Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Down$87,921
Down $560 (-0.6%) from 2013
Net Assets
Down$85,897
Down $959 (-1.1%) from 2013
Liabilities
Up$2,024
Up $399 (+25%) from 2013
Revenue And Expenses
Revenue
Down$85,242
Down $2,609 (-3.0%) from 2013
Expenses
Down$86,201
Down $3,089 (-3.5%) from 2013
Net Income
Up-$959
Up $480 (+33%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2013 to Mar 31, 2014
- Signed
- Oct 6, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $144,893
Mission and Program Overview
Mission
Charitable/fraternal organization in community
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE LODGE OPERATES A CLUB AND HOLDS VARIOUS EVENTS FOR THE BENEFIT OF ITS MEMBERS. | - | $53,350 |
| 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. | - | $27,939 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES C WEBB | Exalted Rule | PT | $0 | - | - |
| DAREN HAMM | Leading Knig | PT | $0 | - | - |
| JAMES A ELLIOTT | Loyal Knight | PT | $0 | - | - |
| BUFORD WILSON | Lecturing Kn | PT | $0 | - | - |
| JONATHAN WADE GARMON | Secretary | PT | $0 | - | - |
| DON RUDOLPH | Treasurer | PT | $0 | - | - |
| BILL WEBB | Trustee | PT | $0 | - | - |
| STEVE HOOPER | Trustee | PT | $0 | - | - |
| THELBERT D HENDERSON | Trustee | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $19,442 | $9,442 | $7,733 | $1,709 |
| Total Events | $19,442 | $9,442 | $7,733 | $1,709 |
Filing and Contact Details
Filer
- EIN
- 62-0753797
- Phone
- 9312962900
Signing Officer
- Name
- James Webb
- Title
- Exalted Ruler
- Phone
- 9312962900
- Signed
- 2014-10-06
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Christopher F Nunnery CPA
- Phone
- 9312963107
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Club-lounge advertising and promotion 89 telephone 892 club (lounge) entertainme 798 miscellaneous 1,819 bad debts 40 taxes/licenses 1,499 non-investment depreciation 2,944 expenses advertising 312 postage 525 office supplies 1,552 telephone 382 convention 1,370 national & state dues 4,025 memberships 140 miscellaneous 2,852 non-investment depreciation 797 total 20,036”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 6,150 5,566 prepaid expenses and deferred charges 866 0 equipment 27,721 27,721 less accumulated depreciation 23,160 24,698 total 11,577 8,589”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,625 2,024”
Form 990-ez, Part III, Line 28
“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.”
Raw XML Appendix162 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JAMES C WEBB |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DAREN HAMM |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JAMES A ELLIOTT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | BUFORD WILSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JONATHAN WADE GARMON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | DON RUDOLPH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | BILL WEBB |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | STEVE HOOPER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | THELBERT D HENDERSON |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 13741 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BPOE LODGE 2289 |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9312962900 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 298 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | PO BOX 298 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | WAVERLY |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 37185 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 47214 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 51845 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15819 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 51918 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -959 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5052 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 88481 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 87921 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 9442 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 54133 |
| IRS990EZ/GrossReceiptsAmt | 0 | 144893 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 106051 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 82 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 29690 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 27487 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 13499 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 86856 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 85897 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 86856 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 85897 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15279 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMES C WEBB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAREN HAMM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JAMES A ELLIOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BUFORD WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JONATHAN WADE GARMON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DON RUDOLPH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BILL WEBB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | STEVE HOOPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | THELBERT D HENDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXALTED RULE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | LEADING KNIG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | LOYAL KNIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | LECTURING KN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 11577 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8589 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20036 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CHARITABLE/FRATERNAL ORGANIZATION IN COMMUNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE LODGE OPERATES A CLUB AND HOLDS VARIOUS EVENTS FOR THE BENEFIT OF ITS MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 27939 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 53350 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 32093 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7733 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1709 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1625 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2024 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 86201 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 81289 |
| IRS990EZ/TotalRevenueAmt | 0 | 85242 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 10000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 10000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7733 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19442 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19442 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9442 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 9442 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | BIKE-RUN & FISH |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 1709 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7733 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7733 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLUB-LOUNGE ADVERTISING AND PROMOTION 89 TELEPHONE 892 CLUB (LOUNGE) ENTERTAINME 798 MISCELLANEOUS 1,819 BAD DEBTS 40 TAXES/LICENSES 1,499 NON-INVESTMENT DEPRECIATION 2,944 EXPENSES ADVERTISING 312 POSTAGE 525 OFFICE SUPPLIES 1,552 TELEPHONE 382 CONVENTION 1,370 NATIONAL & STATE DUES 4,025 MEMBERSHIPS 140 MISCELLANEOUS 2,852 NON-INVESTMENT DEPRECIATION 797 TOTAL 20,036 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 6,150 5,566 PREPAID EXPENSES AND DEFERRED CHARGES 866 0 EQUIPMENT 27,721 27,721 LESS ACCUMULATED DEPRECIATION 23,160 24,698 TOTAL 11,577 8,589 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,625 2,024 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES WEBB |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9312962900 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | BPOE LODGE 2289 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BPOE |
| ReturnHeader/Filer/EIN | 0 | 620753797 |
| ReturnHeader/Filer/PhoneNum | 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 621210415 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | DURHAM NUNNERY POYNER & WALTERS CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 444 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | WAVERLY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 37185 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9312963107 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER F NUNNERY CPA |
| ReturnHeader/ReturnTs | 0 | 2014-10-06T12:07:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-03-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $87,921
- Liabilities
- $2,024
- Net assets
- $85,897
- Revenue
- $85,242
- Expenses
- $86,201
- Net income
- -$959