Civic Intelligence

B P O E Lodge #2373

990 • Fiscal year 2018 • EIN 62-0801057

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 27, 2018

Organization ProfileN?A
449 S Poplar StreetDresden, TN 38225

(731) 364-2819

Siviq Scores

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

Liabilities / Assets

69th percentile

0.08x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.29x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

62nd percentile

6.4%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

45th percentile

-0.9%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.3%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$348,252

Down $2,996 (-0.9%) from 2017

Net Assets

Up

$319,850

Up $6,249 (+2.0%) from 2017

Liabilities

Down

$28,402

Down $9,245 (-25%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin62nd percentile

Revenue

Down

$97,083

Down $2,293 (-2.3%) from 2017

Expenses

Up

$90,836

Up $1,047 (+1.2%) from 2017

Net Income

Down

$6,247

Down $3,340 (-35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0Assets 2010: $440,596Liabilities 2010: $43,461Net Assets 2010: $397,1352010Assets 2011: $393,100Liabilities 2011: $36,952Net Assets 2011: $356,1482011Assets 2012: $374,726Liabilities 2012: $55,575Net Assets 2012: $319,1512012Assets 2013: $342,844Liabilities 2013: $54,304Net Assets 2013: $288,5402013Assets 2014: $338,979Liabilities 2014: $46,348Net Assets 2014: $292,6312014Assets 2015: $330,388Liabilities 2015: $41,673Net Assets 2015: $288,7152015Assets 2016: $342,450Liabilities 2016: $38,434Net Assets 2016: $304,0162016Assets 2017: $351,248Liabilities 2017: $37,647Net Assets 2017: $313,6012017Assets 2018: $348,252Liabilities 2018: $28,402Net Assets 2018: $319,8502018Assets 2019: $347,506Liabilities 2019: $26,365Net Assets 2019: $321,1412019Assets 2020: $331,732Liabilities 2020: $18,526Net Assets 2020: $313,2062020Assets 2021: $338,272Liabilities 2021: $18,788Net Assets 2021: $319,4842021Assets 2022: $413,168Liabilities 2022: $20,465Net Assets 2022: $392,7032022Assets 2023: $351,335Liabilities 2023: $21,800Net Assets 2023: $329,5352023Assets 2024: $322,934Liabilities 2024: $51,784Net Assets 2024: $271,1502024Assets 2025: $285,652Liabilities 2025: $58,433Net Assets 2025: $227,2192025

Highlighted filing

2018

Assets$348,252
Liabilities$28,402
Net Assets$319,850
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $115,3762010Expenses 2011: $111,1622011Expenses 2012: $102,4232012Expenses 2013: $94,2132013Revenue 2014: $85,922Expenses 2014: $81,830Net Income 2014: $4,0922014Revenue 2015: $83,260Expenses 2015: $87,176Net Income 2015: -$3,9162015Revenue 2016: $98,056Expenses 2016: $82,755Net Income 2016: $15,3012016Revenue 2017: $99,376Expenses 2017: $89,789Net Income 2017: $9,5872017Revenue 2018: $97,083Expenses 2018: $90,836Net Income 2018: $6,2472018Revenue 2019: $90,386Expenses 2019: $89,094Net Income 2019: $1,2922019Revenue 2020: $101,633Expenses 2020: $106,665Net Income 2020: -$5,0322020Revenue 2021: $107,979Expenses 2021: $103,881Net Income 2021: $4,0982021Revenue 2022: $229,544Expenses 2022: $156,325Net Income 2022: $73,2192022Revenue 2023: $143,811Expenses 2023: $206,979Net Income 2023: -$63,1682023Revenue 2024: $189,065Expenses 2024: $248,151Net Income 2024: -$59,0862024Revenue 2025: $153,378Expenses 2025: $197,310Net Income 2025: -$43,9322025

Highlighted filing

2018

Revenue$97,083
Expenses$90,836
Net Income$6,247
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 27, 2018
Return Version
2017v2.3
Gross Receipts
$170,176
Mission and Program Overview

Mission

To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$281,879$270,379▼ $11,500
Cash and Non-Interest-Bearing Accounts$59,134$66,736▲ $7,602
Inventories for Sale or Use$8,975$8,431▼ $544
Prepaid Expenses and Deferred Charges$1,260$2,706▲ $1,446
Total Assets$351,248$348,252▼ $2,996
Liabilities
Deferred Revenue$10,386$11,620▲ $1,234
Unsecured Notes Loans Payable$8,000$10,000▲ $2,000
Accounts Payable and Accrued Expenses$13,889$5,482▼ $8,407
Mortgage Notes Payable Secured by Investment Property$4,072--
Other Liabilities$1,300$1,300→ $0
Total Liabilities$37,647$28,402▼ $9,245
Net Assets / Fund Balance
Unrestricted Net Assets$313,601$319,850▲ $6,249
Total Net Assets Fund Balance$313,601$319,850▲ $6,249
Total Liabilities and Net Assets / Fund Balance$351,248$348,252▼ $2,996

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$265,729$253,433$519,162
Land$4,650-$4,650
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
James R MorrisE.r.
Keith RutkowskiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$16,487
Investment Income
$0
Other Revenue
$75,596
Change in Net Assets
$6,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,300
Salaries, Compensation, and Employee Benefits$34,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$31,788
Occupancy---$20,478
Depreciation Depletion---$15,677
Insurance---$3,643
Payroll Taxes---$2,748
Office Expenses---$2,193
Fees for Services Accounting---$1,800
Conferences and Meetings---$918
Other Expenses---$781
Fees for Services Other---$750
All Other Expenses---$696
Interest---$91
Total Functional Expenses$0$0$0$90,836
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,816
Fundraising Direct Expenses$22,148
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$25,816$25,816$22,148$3,668
Total Events$25,816$25,816$22,148$3,668
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other$1,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Yes. Members pay dues annually.”

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

“Members are elected to the board annually.”

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

“Board of trustees and committees oversee daily governance.”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
B P O E Lodge 2373
EIN
62-0801057
Phone
7313642819
Address
449 S POPLAR STREET, DRESDEN, TN 38225

Signing Officer

Name
James R Morris
Title
E.r.
Phone
7313645856
Signed
2018-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James R Morris
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
304 NORTH LINDELL, MARTIN, TN 38237
Preparer
David W Hart CPA
Phone
7315875145
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.”

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

“To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2”

Raw XML Appendix300 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/AccountsPayableAccrExpnssGrp/BOYAmt013889
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05482
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IRS990/ActivityOrMissionDesc0TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE.
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd038225
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IRS990/DescribedInSection501c3Ind0false
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IRS990/EmployeeCnt08
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IRS990/FeesForServicesOtherGrp/TotalAmt0750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0E.R.
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt022148
IRS990/FundraisingGrossIncomeAmt025816
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt05000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0170176
IRS990/GrossRentsGrp/RealAmt01474
IRS990/GrossSalesOfInventoryAmt0121123
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt03643
IRS990/InterestGrp/TotalAmt091
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08975
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08431
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0253433
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0281879
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0270379
IRS990/LandBldgEquipCostOrOtherBssAmt0523812
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04072
IRS990/NetAssetsOrFundBalancesBOYAmt0313601
IRS990/NetAssetsOrFundBalancesEOYAmt0319850
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03668
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt070178
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt070178
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01474
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01474
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt020478
IRS990/OfficeExpensesGrp/TotalAmt02193
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1DUES & LICENSE
IRS990/OtherExpensesGrp/Desc2JANITORIAL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/Desc0MACHINE INCOME
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IRS990/OtherRevenueTotalAmt0276
IRS990/OtherSalariesAndWagesGrp/TotalAmt031788
IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01260
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES. MEMBERS PAY DUES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ARE ELECTED TO THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF TRUSTEES AND COMMITTEES OVERSEE DAILY GOVERNANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0351248
IRS990/TotalAssetsEOYAmt0348252
IRS990/TotalAssetsGrp/BOYAmt0351248
IRS990/TotalAssetsGrp/EOYAmt0348252
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05000
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt090836
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037647
IRS990/TotalLiabilitiesEOYAmt028402
IRS990/TotalLiabilitiesGrp/BOYAmt037647
IRS990/TotalLiabilitiesGrp/EOYAmt028402
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0313601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0319850
IRS990/TotalProgramServiceRevenueAmt016487
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088415
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097083
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0351248
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0348252
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0313601
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0319850
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt08000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0449 S POPLAR ST
IRS990/USAddress/CityNm0DRESDEN
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038225
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES R MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0E.R.
ReturnHeader/BusinessOfficerGrp/PhoneNum07313645856
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0B P O E LODGE 2373
ReturnHeader/Filer/BusinessNameControlTxt0BPOE
ReturnHeader/Filer/EIN0620801057
ReturnHeader/Filer/PhoneNum07313642819
ReturnHeader/Filer/USAddress/AddressLine1Txt0449 S POPLAR STREET
ReturnHeader/Filer/USAddress/CityNm0DRESDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038225
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId057DA44046E02AE91CBE12B1F07D1FCEC562DFDAD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057DA44046E02AE91CBE12B1F07D1FCEC562DFDAD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.167.238.8
ReturnHeader/FilingSecurityInformation/IPDt02018-06-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:44:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621110839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER THOMPSON ARNOLD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0304 NORTH LINDELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038237
ReturnHeader/PreparerPersonGrp/PhoneNum07315875145
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W HART CPA
ReturnHeader/ReturnTs02018-06-28T13:44:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$348,252
Liabilities
$28,402
Net assets
$319,850
Revenue
$97,083
Expenses
$90,836
Net income
$6,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.86$0.58$2.27$1.53$1.97$0.44
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.52$2.71$1.89$2.48$0.59
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.22$3.30$1.44$2.07$0.63
2022Detailed filing. Detailed filing data is available for this year.$4.13$0.20$3.93$2.30$1.56$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.19$3.19$1.08$1.04$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.19$3.13$1.02$1.07$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.48$0.26$3.21$0.90$0.89$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.48$0.28$3.20$0.97$0.91$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.51$0.38$3.14$0.99$0.90$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.42$0.38$3.04$0.98$0.83$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.30$0.42$2.89$0.83$0.87$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.39$0.46$2.93$0.86$0.82$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.54$2.89$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.56$3.19$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.37$3.56$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.43$3.97$1.15