Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$90,258
No earlier filing loaded for comparison.
Net Assets
$88,295
No earlier filing loaded for comparison.
Liabilities
$1,963
No earlier filing loaded for comparison.
Revenue
$83,176
No earlier filing loaded for comparison.
Expenses
$91,252
No earlier filing loaded for comparison.
Net Income
-$8,076
No earlier filing loaded for comparison.
Charitable/fraternal organization in community
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | RICKY BROWN |
| CompensationExplanation/Compensation/PersonName | 1 | DAVID WHEATLEY |
| CompensationExplanation/Compensation/PersonName | 2 | BUFORD WILSON |
| CompensationExplanation/Compensation/PersonName | 3 | JAMES MCCARSON |
| CompensationExplanation/Compensation/PersonName | 4 | STEVE HOOPER |
| CompensationExplanation/Compensation/PersonName | 5 | DON RUDOLPH |
| CompensationExplanation/Compensation/PersonName | 6 | BILL WEBB |
| CompensationExplanation/Compensation/PersonName | 7 | DENNIS ULRICH |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembers | 0 | 1360 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 55510 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 49050 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 14023 |
| IRS990EZ/CostOfGoodsSold | 0 | 59533 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -8076 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 4758 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 7179 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 17006 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 54346 |
| IRS990EZ/GrossReceipts | 0 | 149127 |
| IRS990EZ/GrossSalesOfInventory | 0 | 113879 |
| IRS990EZ/GroupExemptionNumber | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 246 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 15500 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 15500 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 13800 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 96369 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 96369 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 88295 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 88295 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 17564 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 2139 CLYDETON ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 791 BRAZZLE ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 2165 GANDER BRANCH ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | PO BOX 298 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | PO BOX 85 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 28 ADAMS LANE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 106 OAK HOLLOW DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 744 WESTERIA LANE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | WAVERLY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | WAVERLY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | WAVERLY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | WAVERLY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | WAVERLY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | WAVERLY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | WAVERLY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | WAVERLY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | TN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | TN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | TN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | TN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | TN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | TN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | TN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | TN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 37185 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 37185 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 37185 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 37185 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 37185 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 37185 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 37185 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 37185 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | RICKY BROWN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | DAVID WHEATLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | BUFORD WILSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JAMES MCCARSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | STEVE HOOPER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | DON RUDOLPH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | BILL WEBB |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | DENNIS ULRICH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | EXALTED RULE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | LEADING KNIG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | LOYAL KNIGHT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | LECTURING KN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | TRUSTEE |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 29591 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 25708 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 2 |
| IRS990EZ/OtherExpensesTotal | 0 | 18685 |
| IRS990EZ/PrimaryExemptPurpose | 0 | CHARITABLE/FRATERNAL ORGANIZATION IN COMMUNITY |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE WAVERLY LODGE PARTICIPATES IN MANY LOCAL COMMUNITY PROJECTS, SUCH AS: PROVIDING A DINNER AND GIFTS ANNUALLY TO THE LOCAL SENIOR CITIZENS; PROVIDING UNIFORMS TO A LOCAL YOUTH BASEBALL TEAM; PROVIDING A DINNER FOR INDIVIDUALS IN THE LOCAL AREA THAT ARE HANDICAPPED; PARTICIPATING IN AMERICAN CANCER SOCIETY'S RELAY FOR LIFE; ETC. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | THE LODGE OPERATES A CLUB AND HOLDS VARIOUS EVENTS FOR THE BENEFIT OF ITS MEMBERS. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 17006 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 33243 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 54150 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 31879 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 6418 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 761 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 4232 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1963 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 298 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | PO BOX 298 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | WAVERLY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 37185 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | BPOE LODGE 2289 |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9312962900 |
| IRS990EZ/TotalAssets/BOY | 0 | 100601 |
| IRS990EZ/TotalAssets/EOY | 0 | 90258 |
| IRS990EZ/TotalExpenses | 0 | 91252 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 87393 |
| IRS990EZ/TotalRevenue | 0 | 83176 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 11000 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 11000 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 6418 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 18179 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 18179 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 7179 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 7179 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | BIKE-RUN & FISH |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 761 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 6418 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 6418 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NONE CHARITY CLOTHING/GIFTS 10,144 0 0 XMAS XMAS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CLUB-LOUNGE CLUB (LOUNGE) ENTERTAINME 2,212 MISCELLANEOUS 835 OVER/SHORT 547 BAD DEBTS 799 NON-INVESTMENT DEPRECIATION 2,857 EXPENSES ADVERTISING 109 POSTAGE 753 OFFICE SUPPLIES 489 CONVENTION 4,037 TELEPHONE 307 NATIONAL & STATE DUES 4,170 CONTRACT LABOR 150 MEMBERSHIPS 613 NON-INVESTMENT DEPRECIATION 807 TOTAL 18,685 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOOK / TAX DEPRECIATION DIFFERENCE 2 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | INVENTORIES FOR SALE OR USE 7,314 4,843 EQUIPMENT 27,295 27,721 LESS ACCUMULATED DEPRECIATION 21,794 21,486 BUILDINGS & IMPROVEMENTS 84,499 84,499 LESS ACCUMULATED DEPRECIATION 67,723 69,869 TOTAL 29,591 25,708 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,552 1,963 DEFERRED REVENUE 1,680 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE WAVERLY LODGE PARTICIPATES IN MANY LOCAL COMMUNITY PROJECTS, SUCH AS: PROVIDING A DINNER AND GIFTS ANNUALLY TO THE LOCAL SENIOR CITIZENS; PROVIDING UNIFORMS TO A LOCAL YOUTH BASEBALL TEAM; PROVIDING A DINNER FOR INDIVIDUALS IN THE LOCAL AREA THAT ARE HANDICAPPED; PARTICIPATING IN AMERICAN CANCER SOCIETY'S RELAY FOR LIFE; ETC. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 620753797 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BPOE LODGE 2289 |
| ReturnHeader/Filer/NameControl | 0 | BPOE |
| ReturnHeader/Filer/Phone | 0 | 9312962900 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 298 |
| ReturnHeader/Filer/USAddress/City | 0 | WAVERLY |
| ReturnHeader/Filer/USAddress/State | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 371850298 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-06-29 |
| ReturnHeader/Officer/Name | 0 | STEVE HOOPER |
| ReturnHeader/Officer/Phone | 0 | 9312962900 |
| ReturnHeader/Officer/Title | 0 | SECRETARY |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-06-29 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DURHAM NUNNERY BROOKS & POYNER CPA'S |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 444 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WAVERLY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 37185 |
| ReturnHeader/Preparer/Name | 0 | CHRISTOPHER F NUNNERY CPA |
| ReturnHeader/Preparer/Phone | 0 | 9312963107 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-04-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-03-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-06-29T09:26:35-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.