Civic Intelligence

Benevolent & Protect Order of 1990

990 • Fiscal year 2017 • EIN 62-0570206

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 01, 2017

Organization ProfileN/A
280 Woodside DriveLewisburg, TN 37091

(615) 359-2374

Siviq Scores

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

Liabilities / Assets

74th percentile

0.11x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.34x

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

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-2.0%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$2,700

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-2.4%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

2.7%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$449,342

Down $10,837 (-2.4%) from 2016

Net Assets

Down

$401,148

Down $2,787 (-0.7%) from 2016

Liabilities

Down

$48,194

Down $8,050 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin40th percentile

Revenue

Up

$139,824

Up $3,679 (+2.7%) from 2016

Expenses

Down

$142,611

Down $6,120 (-4.1%) from 2016

Net Income

Up

-$2,787

Up $9,799 (+78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2012: $528,036Liabilities 2012: $81,590Net Assets 2012: $446,4462012Assets 2013: $514,865Liabilities 2013: $76,079Net Assets 2013: $438,7862013Assets 2014: $488,727Liabilities 2014: $70,344Net Assets 2014: $418,3832014Assets 2015: $479,769Liabilities 2015: $63,248Net Assets 2015: $416,5212015Assets 2016: $460,179Liabilities 2016: $56,244Net Assets 2016: $403,9352016Assets 2017: $449,342Liabilities 2017: $48,194Net Assets 2017: $401,1482017Assets 2018: $422,040Liabilities 2018: $43,875Net Assets 2018: $378,1652018Assets 2019: $394,613Liabilities 2019: $44,591Net Assets 2019: $350,0222019Assets 2020: $404,715Liabilities 2020: $38,245Net Assets 2020: $366,4702020Assets 2021: $380,574Liabilities 2021: $29,877Net Assets 2021: $350,6972021Assets 2022: $358,124Liabilities 2022: $30,626Net Assets 2022: $327,4982022Assets 2023: $369,791Liabilities 2023: $24,741Net Assets 2023: $345,0502023Assets 2024: $381,329Liabilities 2024: $44,609Net Assets 2024: $336,7202024Assets 2025: $369,095Liabilities 2025: $36,514Net Assets 2025: $332,5812025

Highlighted filing

2017

Assets$449,342
Liabilities$48,194
Net Assets$401,148
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $149,382Expenses 2012: $159,453Net Income 2012: -$10,0712012Revenue 2013: $144,678Expenses 2013: $152,338Net Income 2013: -$7,6602013Revenue 2014: $143,781Expenses 2014: $164,184Net Income 2014: -$20,4032014Revenue 2015: $145,350Expenses 2015: $147,216Net Income 2015: -$1,8662015Revenue 2016: $136,145Expenses 2016: $148,731Net Income 2016: -$12,5862016Revenue 2017: $139,824Expenses 2017: $142,611Net Income 2017: -$2,7872017Revenue 2018: $139,542Expenses 2018: $162,525Net Income 2018: -$22,9832018Revenue 2019: $110,581Expenses 2019: $138,724Net Income 2019: -$28,1432019Revenue 2020: $152,110Expenses 2020: $135,662Net Income 2020: $16,4482020Revenue 2021: $116,904Expenses 2021: $127,134Net Income 2021: -$10,2302021Revenue 2022: $136,675Expenses 2022: $157,597Net Income 2022: -$20,9222022Revenue 2023: $155,426Expenses 2023: $137,874Net Income 2023: $17,5522023Revenue 2024: $155,306Expenses 2024: $163,796Net Income 2024: -$8,4902024Revenue 2025: $149,447Expenses 2025: $151,578Net Income 2025: -$2,1312025

Highlighted filing

2017

Revenue$139,824
Expenses$142,611
Net Income-$2,787
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$232,980
Mission and Program Overview

Mission

Fulfill needs of the coumunity

Fulfill needs of community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$403,935$401,148▼ $2,787
Land, Buildings, and Equipment, Net$409,267$397,865▼ $11,402
Cash and Non-Interest-Bearing Accounts$27,359$26,551▼ $808
Savings and Temporary Cash Investments$15,964$17,337▲ $1,373
Inventories for Sale or Use$7,500$7,500→ $0
Total Assets$460,179$449,342▼ $10,837
Other Assets Total$89$89→ $0
Liabilities
Unsecured Notes Loans Payable$53,806$47,164▼ $6,642
Accounts Payable and Accrued Expenses$2,438$1,030▼ $1,408
Total Liabilities$56,244$48,194▼ $8,050
Net Assets / Fund Balance
Total Net Assets Fund Balance$403,935$401,148▼ $2,787
Total Liabilities and Net Assets / Fund Balance$460,179$449,342▼ $10,837

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$313,832$320,988-
Land$75,983--
Equipment$8,050$78,066-
Other Assets Org$89--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wanda PottsTreasurerPT$2,700$2,700
Angie BarnesSecretaryPT$1,800$1,800
Leah CookSecretaryPT$900$900

Board Members and Trustees

NameTitle
Wyatt Tolson1 Yr Trustee
Dennis Misiak2 Yr Trustee
Carol Henderson3 Yr Trustee
Edwina ThomasChaplain
William Doug CheekEsquire
Ronnie SandersExalted Ruler
Steve ThornhillInner Guard
Scotty LiggettLeading Knight
Elinor FosterLecturing Knight
Brenda WallaceLoyal Knight
Kenneth WalkerTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$36,182
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$103,610
All Other Contributions
$6,960
Change in Net Assets
$-2,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,791
Salaries, Compensation, and Employee Benefits$44,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,077$5,400-$41,477
All Other Expenses$11,209$15,547-$26,756
Depreciation Depletion-$18,032-$18,032
Occupancy$2,220$2,975-$5,195
Advertising$19$4,947-$4,966
Insurance$2,101$2,256-$4,357
Fees for Services Accounting$1,838$2,388-$4,226
Payroll Taxes$3,119$224-$3,343
Other Expenses$1,000$3,000-$3,000
Interest-$2,359-$2,359
Conferences and Meetings-$1,957-$1,957
Office Expenses$24$950-$974
Total Functional Expenses$71,422$71,189$0$142,611
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,662
Fundraising Direct Expenses$27,149
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Benevolent & Protect Order of 1990
EIN
62-0570206
Phone
6153592374
Address
280 WOODSIDE DRIVE, LEWISBURG, TN 37091

Signing Officer

Name
Wanda Potts
Title
Treasurer
Phone
6153592374
Signed
2017-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wanda Potts
Formed
1951
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
12
Volunteers
35

Preparer

Firm
Michael D Sullivan CPA
Address
655 N Ellington Parkway, Lewisburg, TN 37091
Preparer
Michael D Sullivan
Phone
9312706715
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“THIRTEEN VOTING MEMBERS”

Pt VI, Line 6

“This organization has members”

Pt VI, Line 7A

“This organization has members”

Pt VI, Line 7B

“GOVERNANCE IS BY MEMBERS”

Pt VI, Line 8A

“Minutes are kept for each meeting”

Pt VI, Line 8B

“Minutes are kept for each meeting”

Pt VI, Line 11B

“Members have reviewed form 990”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“UTILITIES”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“TAXES - PROPERTY”

Form 990EZ, Part I, Line 16

“TAXES - OTHER”

Form 990EZ, Part I, Line 16

“DUES & SUBSCRIPTIONS”

Form 990EZ, Part I, Line 16

“SECURITY EXPENSE”

Form 990EZ, Part I, Line 16

“LICENSES”

Form 990EZ, Part I, Line 16

“LAUNDRY”

Form 990EZ, Part I, Line 16

“CASH OVER/SHORT”

Form 990EZ, Part I, Line 16

“MAINTENANCE & REPAIRS”

Form 990EZ, Part I, Line 16

“CONTRACTED MAINTENANCE”

Form 990EZ, Part I, Line 16

“CHILDREN'S ACTIVITIES”

Form 990EZ, Part I, Line 16

“OFFICE”

Form 990EZ, Part I, Line 16

“JANITORIAL”

Form 990EZ, Part I, Line 16

“DONATIONS”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“PENALTIES”

Form 990EZ, Part I, Line 16

“NEW YEAR'S EVE DANCE”

Form 990EZ, Part I, Line 16

“RELIEF FUND”

Form 990EZ, Part I, Line 16

“PRESIDENT RECEPTION”

Form 990EZ, Part I, Line 16

“LOSS ON BAD CHECKS”

Form 990EZ, Part I, Line 16

“STATIONERY”

Form 990, Part IX, Line 24E

“Security expense 720. 630. 90.”

Form 990, Part IX, Line 24E

“POSTAGE 1534. 1534.”

Form 990, Part IX, Line 24E

“Supplies 2235. 853. 1382.”

Form 990, Part IX, Line 24E

“Telephone 5389. 2750. 2639.”

Form 990, Part IX, Line 24E

“CASH OVER/SHORT -6. -6.”

Form 990, Part IX, Line 24E

“LAUNDRY 1006. 1006.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 5997. 5997.”

Form 990, Part IX, Line 24E

“Credit card fees 3816. 3816.”

Form 990, Part IX, Line 24E

“DONATIONS 200. 200.”

Form 990, Part IX, Line 24E

“LICENSES”

Form 990, Part IX, Line 24E

“Janitorial 226. 113. 113.”

Form 990, Part IX, Line 24E

“Officer's expense 322. 322.”

Form 990, Part IX, Line 24E

“PER CAPITA TAXES 16. 16.”

Form 990, Part IX, Line 24E

“TAXES 1884. 1672. 212.”

Form 990, Part IX, Line 24E

“Property taxes 2772. 2772.”

Form 990, Part IX, Line 24E

“Trash removal 540. 270. 270.”

Form 990, Part IX, Line 24E

“UNIFORMS 105. 105.”

Raw XML AppendixShowing 400 of 488 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02438
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01030
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FULFILL NEEDS OF COMMUNITY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04947
IRS990/AdvertisingGrp/ProgramServicesAmt019
IRS990/AdvertisingGrp/TotalAmt04966
IRS990/AllOtherContributionsAmt06960
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015547
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011209
IRS990/AllOtherExpensesGrp/TotalAmt026756
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WANDA POTTS
IRS990/BooksInCareOfDetail/PhoneNum09313593107
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0280 WOODSIDE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEWISBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037091
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027359
IRS990/CashNonInterestBearingGrp/EOYAmt026551
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05400
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036077
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt041477
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01957
IRS990/ConferencesMeetingsGrp/TotalAmt01957
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt045662
IRS990/CostOfGoodsSoldAmt066007
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt036182
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032
IRS990/CYOtherExpensesAmt097791
IRS990/CYOtherRevenueAmt0103610
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2787
IRS990/CYSalariesCompEmpBnftPaidAmt044820
IRS990/CYTotalExpensesAmt0142611
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0139824
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018032
IRS990/DepreciationDepletionGrp/TotalAmt018032
IRS990/Desc0TO FULFILL THE NEEDS OF THE COMMUNITY AND CHILDREN ACCORDING TO THE FRATERNAL ORDER OF ELKS BY-LAWS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02388
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01838
IRS990/FeesForServicesAccountingGrp/TotalAmt04226
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0RONNIE SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGIE BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm2LEAH COOK
IRS990/Form990PartVIISectionAGrp/PersonNm3WANDA POTTS
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTTY LIGGETT
IRS990/Form990PartVIISectionAGrp/PersonNm5ELINOR FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm6BRENDA WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWINA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE THORNHILL
IRS990/Form990PartVIISectionAGrp/PersonNm9KENNETH WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM DOUG CHEEK
IRS990/Form990PartVIISectionAGrp/PersonNm11WYATT TOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm12DENNIS MISIAK
IRS990/Form990PartVIISectionAGrp/PersonNm13CAROL HENDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt5LECTURING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt6LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt8INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt10ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt111 YR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt122 YR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt133 YR TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt027149
IRS990/FundraisingGrossIncomeAmt045662
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0232980
IRS990/GrossRentsGrp/RealAmt06327
IRS990/GrossSalesOfInventoryAmt0141638
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02256
IRS990/InsuranceGrp/ProgramServicesAmt02101
IRS990/InsuranceGrp/TotalAmt04357
IRS990/InterestGrp/ManagementAndGeneralAmt02359
IRS990/InterestGrp/TotalAmt02359
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07500
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0399054
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0409267
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0397865
IRS990/LandBldgEquipCostOrOtherBssAmt0796919
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt029222
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03139
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03139
IRS990/MissionDesc0FULFILL NEEDS OF COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0403935
IRS990/NetAssetsOrFundBalancesEOYAmt0401148
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018513
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt018513
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt075631
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt075631
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06327
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06327
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02975
IRS990/OccupancyGrp/ProgramServicesAmt02220
IRS990/OccupancyGrp/TotalAmt05195
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0950
IRS990/OfficeExpensesGrp/ProgramServicesAmt024
IRS990/OfficeExpensesGrp/TotalAmt0974
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt089
IRS990/OtherAssetsTotalGrp/EOYAmt089
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MUSIC & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2TAXES - OTHER
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23000
IRS990/OtherExpensesGrp/ProgramServicesAmt013815
IRS990/OtherExpensesGrp/ProgramServicesAmt11000
IRS990/OtherExpensesGrp/TotalAmt024949
IRS990/OtherExpensesGrp/TotalAmt11000
IRS990/OtherExpensesGrp/TotalAmt220
IRS990/OtherExpensesGrp/TotalAmt33000
IRS990/OtherRevenueTotalAmt03139
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0224
IRS990/PayrollTaxesGrp/ProgramServicesAmt03119
IRS990/PayrollTaxesGrp/TotalAmt03343
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WANDA POTTS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047506
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0109069
IRS990/PYOtherRevenueAmt088632
IRS990/PYRevenuesLessExpensesAmt0-12586
IRS990/PYSalariesCompEmpBnftPaidAmt039662
IRS990/PYTotalExpensesAmt0148731
IRS990/PYTotalRevenueAmt0136145
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2787
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06327
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0403935
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0401148
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015964
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017337
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0313832
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0320988
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0634820
IRS990ScheduleD/EquipmentGrp/BookValueAmt08050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078066
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt086116
IRS990ScheduleD/LandGrp/BookValueAmt075983
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt075983
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt089
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RETURNED CHECKS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0397865
IRS990ScheduleD/TotalBookValueOtherAssetsAmt089
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIRTEEN VOTING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNANCE IS BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MINUTES ARE KEPT FOR EACH MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MINUTES ARE KEPT FOR EACH MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERS HAVE REVIEWED FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES - PROPERTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES - OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES & SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SECURITY EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LAUNDRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CASH OVER/SHORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MAINTENANCE & REPAIRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CONTRACTED MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CHILDREN'S ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21JANITORIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PENALTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25NEW YEAR'S EVE DANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26RELIEF FUND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27PRESIDENT RECEPTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28LOSS ON BAD CHECKS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29STATIONERY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30SECURITY EXPENSE 720. 630. 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31POSTAGE 1534. 1534.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32SUPPLIES 2235. 853. 1382.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33TELEPHONE 5389. 2750. 2639.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34CASH OVER/SHORT -6. -6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35LAUNDRY 1006. 1006.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36DUES & SUBSCRIPTIONS 5997. 5997.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37CREDIT CARD FEES 3816. 3816.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38DONATIONS 200. 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39LICENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40JANITORIAL 226. 113. 113.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41OFFICER'S EXPENSE 322. 322.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42PER CAPITA TAXES 16. 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43TAXES 1884. 1672. 212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44PROPERTY TAXES 2772. 2772.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45TRASH REMOVAL 540. 270. 270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46UNIFORMS 105. 105.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$449,342
Liabilities
$48,194
Net assets
$401,148
Revenue
$139,824
Expenses
$142,611
Net income
-$2,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.37$3.33$1.49$1.52$0.02
2024Summary only. Only limited summary data is available for this year.$3.81$0.45$3.37$1.55$1.64$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.25$3.45$1.55$1.38$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.31$3.27$1.37$1.58$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.30$3.51$1.17$1.27$0.10
2020Summary only. Only limited summary data is available for this year.$4.05$0.38$3.66$1.52$1.36$0.16
2019Summary only. Only limited summary data is available for this year.$3.95$0.45$3.50$1.11$1.39$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.44$3.78$1.40$1.63$0.23
2017Detailed filing. Detailed filing data is available for this year.$4.49$0.48$4.01$1.40$1.43$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.56$4.04$1.36$1.49$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.80$0.63$4.17$1.45$1.47$0.02
2014Summary only. Only limited summary data is available for this year.$4.89$0.70$4.18$1.44$1.64$0.20
2013Summary only. Only limited summary data is available for this year.$5.15$0.76$4.39$1.45$1.52$0.08
2012Summary only. Only limited summary data is available for this year.$5.28$0.82$4.46$1.49$1.59$0.10