Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.41x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$144,341
Up $57,958 (+67%) from 2015
Net Assets
Up$85,875
Up $2,026 (+2.4%) from 2015
Liabilities
Up$58,466
Up $55,932 (+2207%) from 2015
Revenue And Expenses
Revenue
Up$105,436
Up $17,453 (+20%) from 2015
Expenses
Up$103,410
Up $13,379 (+15%) from 2015
Net Income
Up$2,026
Up $4,074 (+199%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2015 to Mar 31, 2016
- Signed
- Jun 28, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $174,597
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. | - | $57,688 |
| THE WAVERLY LODGE PARTICIPATES IN MANY LOCAL COMMUNITY PROJECTS, SUCH AS: PROVIDING A DINNER AND GIFTS ANNUALLY TO THE LOCAL SENIOR CITIZENS; PROVIDING CHILDREN A CHRISTMAS PARTY WITH GIFTS; PARTICIPATING IN AMERICAN CANCER SOCIETY'S RELAY FOR LIFE; ETC. | - | $41,621 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JONATHAN WADE GARMON | Secretary | - | $431 | - | $431 |
| DAREN HAMM | Exalted Rule | - | $0 | - | - |
| JAMES A ELLIOTT | Leading Knig | - | $0 | - | - |
| JOHNNY MEDLING | Loyal Knight | - | $0 | - | - |
| JEFF ANGE | Lecturing Kn | - | $0 | - | - |
| DON RUDOLPH | Treasurer | - | $0 | - | - |
| BILL WEBB | Trustee | - | $0 | - | - |
| BUFORD H WILSON | Trustee | - | $0 | - | - |
| THELBERT D HENDERSON | Trustee | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bike-run & Fish | $17,556 | $8,000 | $6,546 | $1,454 |
| Total Events | $17,556 | $8,000 | $6,546 | $1,454 |
Filing and Contact Details
Filer
- Filer Name
- Bpoe Lodge 2289
- EIN
- 62-0753797
- Phone
- 9312962900
- Address
- PO BOX 298, WAVERLY, TN 37185-0298
Signing Officer
- Name
- Jonathan Wade Garmon
- Title
- Secretary
- Phone
- 9312962900
- Signed
- 2016-06-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- DURHAM NUNNERY POYNER & WALTERS CPA'S
- Address
- PO BOX 444, WAVERLY, TN 37185
- Preparer
- Christopher F Nunnery CPA
- Phone
- 9312963107
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Club-lounge telephone 1,076 club (lounge) entertainme 1,151 miscellaneous 220 bad checks and fees 120 cash over/short 1,442 taxes/licenses 1,215 non-investment depreciation 4,594 expenses advertising 445 office supplies 979 telephone 487 lodge supplies 1,899 convention 1,923 interest - roof 679 charitable & commun svcs 16,328 national & state dues 3,457 miscellaneous 387 non-investment depreciation 1,700 total 38,102”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 2,962 2,681 equipment 27,721 27,721 less accumulated depreciation 25,962 26,699 total 4,721 3,703”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,534 2,209 mortgage and other notes payable 0 56,257”
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 children a christmas party with gifts; participating in american cancer society's relay for life; etc.”
Raw XML Appendix154 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 4865 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BPOE LODGE 2289 |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9312962900 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 298 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 298 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WAVERLY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37185 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 55934 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 63507 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13570 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 62615 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2026 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5877 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 86383 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 144341 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8000 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 70959 |
| IRS990EZ/GrossReceiptsAmt | 0 | 174597 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 133574 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 48 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 25728 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 77131 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 19405 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 83849 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 85875 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 83849 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 85875 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 18241 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 431 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAREN HAMM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMES A ELLIOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHNNY MEDLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEFF ANGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JONATHAN WADE GARMON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DON RUDOLPH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BILL WEBB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BUFORD H WILSON |
| 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 | 4721 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3703 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38102 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CHARITABLE/FRATERNAL ORGANIZATION IN COMMUNITY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 396 |
| 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 CHILDREN A CHRISTMAS PARTY WITH GIFTS; 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 | 41621 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 57688 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 35929 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6546 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1454 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2534 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 58466 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 103410 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 99309 |
| IRS990EZ/TotalRevenueAmt | 0 | 105436 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 9556 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 9556 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6546 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BIKE-RUN & FISH |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17556 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17556 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 8000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 8000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 1454 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6546 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6546 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLUB-LOUNGE TELEPHONE 1,076 CLUB (LOUNGE) ENTERTAINME 1,151 MISCELLANEOUS 220 BAD CHECKS AND FEES 120 CASH OVER/SHORT 1,442 TAXES/LICENSES 1,215 NON-INVESTMENT DEPRECIATION 4,594 EXPENSES ADVERTISING 445 OFFICE SUPPLIES 979 TELEPHONE 487 LODGE SUPPLIES 1,899 CONVENTION 1,923 INTEREST - ROOF 679 CHARITABLE & COMMUN SVCS 16,328 NATIONAL & STATE DUES 3,457 MISCELLANEOUS 387 NON-INVESTMENT DEPRECIATION 1,700 TOTAL 38,102 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 2,962 2,681 EQUIPMENT 27,721 27,721 LESS ACCUMULATED DEPRECIATION 25,962 26,699 TOTAL 4,721 3,703 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,534 2,209 MORTGAGE AND OTHER NOTES PAYABLE 0 56,257 |
| 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 CHILDREN A CHRISTMAS PARTY WITH GIFTS; 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 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JONATHAN WADE GARMON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9312962900 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BPOE LODGE 2289 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BPOE |
| ReturnHeader/Filer/EIN | 0 | 620753797 |
| ReturnHeader/Filer/PhoneNum | 0 | 9312962900 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 298 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WAVERLY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 371850298 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621210415 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DURHAM NUNNERY POYNER & WALTERS CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 444 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WAVERLY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37185 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9312963107 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-06-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER F NUNNERY CPA |
| ReturnHeader/ReturnTs | 0 | 2016-06-28T11:29:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-03-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $144,341
- Liabilities
- $58,466
- Net assets
- $85,875
- Revenue
- $105,436
- Expenses
- $103,410
- Net income
- $2,026