Civic Intelligence

E a Davis Elk Lodge 1138

EIN 62-1147178 • 501(c)8 • Murfreesboro, TN

Profile

To provide help and support to people in need

PO Box 1023Murfreesboro, TN 37133
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)8 • <$500k nonprofits • Source year 2022

Asset Growth

97th percentile

74%

Faster asset growth than 97% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

53%

Faster revenue growth than 90% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,708

Up $2,429 (+74%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$6,787

Up $3,147 (+86%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$20,307

Up $7,042 (+53%) from 2021

Expenses

Up

$16,799

Up $5,660 (+51%) from 2021

Net Income

Up

$3,508

Up $1,382 (+65%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$10K$0-$10K-$20KAssets 2011: $3,168Liabilities 2011: $16,409Net Assets 2011: -$13,2412011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $2,412Liabilities 2013: $6,512Net Assets 2013: -$4,1002013Assets 2014: $5,276Liabilities 2014: $0Net Assets 2014: $5,2762014Assets 2015: $2,613Liabilities 2015: $0Net Assets 2015: $2,6132015Assets 2016: $4,014Liabilities 2016: $4,014Net Assets 2016: $02016Assets 2017: $0Net Assets 2017: $6,4702017Assets 2018: $10,249Net Assets 2018: $11,6472018Assets 2019: $9,532Net Assets 2019: $11,2342019Assets 2020: $1,514Net Assets 2020: $1,2062020Assets 2021: $3,279Net Assets 2021: $3,6402021Assets 2022: $5,708Net Assets 2022: $6,7872022

Highlighted filing

2022

Assets$5,708
Liabilities-
Net Assets$6,787
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $30,964Expenses 2011: $26,841Net Income 2011: $4,1232011Revenue 2012: $33,160Expenses 2012: $28,739Net Income 2012: $4,4212012Revenue 2013: $37,771Expenses 2013: $35,359Net Income 2013: $2,4122013Revenue 2014: $35,734Expenses 2014: $34,497Net Income 2014: $1,2372014Revenue 2015: $38,998Expenses 2015: $38,151Net Income 2015: $8472015Revenue 2016: $33,289Expenses 2016: $31,720Net Income 2016: $1,5692016Revenue 2017: $25,184Expenses 2017: $22,728Net Income 2017: $2,4562017Revenue 2018: $39,974Expenses 2018: $33,570Net Income 2018: $6,4042018Revenue 2019: $46,703Expenses 2019: $45,718Net Income 2019: $9852019Revenue 2020: $10,036Expenses 2020: $18,362Net Income 2020: -$8,3262020Revenue 2021: $13,265Expenses 2021: $11,139Net Income 2021: $2,1262021Revenue 2022: $20,307Expenses 2022: $16,799Net Income 2022: $3,5082022

Highlighted filing

2022

Revenue$20,307
Expenses$16,799
Net Income$3,508
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,708
Liabilities
-
Net assets
$6,787
Revenue
$20,307
Expenses
$16,799
Net income
$3,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$5.71$6.79$20.3$16.8$3.51
2021Detailed filing. Detailed filing data is available for this year.$3.28$3.64$13.3$11.1$2.13
2020Detailed filing. Detailed filing data is available for this year.$1.51$1.21$10.0$18.4$8.33
2019Detailed filing. Detailed filing data is available for this year.$9.53$11.2$46.7$45.7$0.99
2018Detailed filing. Detailed filing data is available for this year.$10.2$11.6$40.0$33.6$6.40
2017Detailed filing. Detailed filing data is available for this year.$0.00$6.47$25.2$22.7$2.46
2016Summary only. Only limited summary data is available for this year.$4.01$4.01$0.00$33.3$31.7$1.57
2015Summary only. Only limited summary data is available for this year.$2.61$0.00$2.61$39.0$38.2$0.85
2014Summary only. Only limited summary data is available for this year.$5.28$0.00$5.28$35.7$34.5$1.24
2013Summary only. Only limited summary data is available for this year.$2.41$6.51$4.10$37.8$35.4$2.41
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$33.2$28.7$4.42
2011Summary only. Only limited summary data is available for this year.$3.17$16.4$13.2$31.0$26.8$4.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 12, 2023
Return Version
2022v5.0
Gross Receipts
$23,602
Mission and Program Overview

Mission

To provide help and support to people in need

To provide help and support to

Program Services

DescriptionGrantsExpenses
TO PROVIDE HELP AND SUPPORT TO PEOPLE IN NEED--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FREDERICK WADEExalted RulerPT$0--
ALVIN MCDERMOTTSecretaryPT$0--
ALBERT TIDWELLTreasurerPT$0--
BILLIE DAVISVice Exalted RulerPT$0--
Filing and Contact Details

Filer

Filer Name
E a Davis Elk Lodge 1138
EIN
62-1147178
Address
PO BOX 1023, MURFREESBORO, TN 37133

Signing Officer

Name
Billie Davis
Title
Vice Exalted Ruler
Phone
6158969464
Signed
2023-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Middle Tn Tax Services Inc
Address
260 S LOWRY ST, SMYRNA, TN 37167
Preparer
Kellie White
Phone
6153558934
Supplemental Narrative

Additional Explanations

Attach to 990EZ Pg 1 Line 16

“Client gifts, insurance, licenses, sales taxes, bank fees”

Raw XML Appendix93 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BILLIE DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum06158969464
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01521 HUNTINGTON DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MURFREESBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03279
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05708
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt03295
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03508
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03279
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05708
IRS990EZ/GrossProfitLossSlsOfInvntryAmt020307
IRS990EZ/GrossReceiptsAmt023602
IRS990EZ/GrossSalesOfInventoryAmt023602
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03279
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06787
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03279
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05708
IRS990EZ/OccupancyRentUtltsAndMaintAmt08479
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FREDERICK WADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALVIN MCDERMOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALBERT TIDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILLIE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXALTED RULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE EXALTED RULER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07670
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HELP AND SUPPORT TO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE HELP AND SUPPORT TO PEOPLE IN NEED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016799
IRS990EZ/TotalRevenueAmt020307
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLIENT GIFTS, INSURANCE, LICENSES, SALES TAXES, BANK FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0ATTACH TO 990EZ PG 1 LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILLIE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum06158969464
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0E A DAVIS ELK LODGE 1138
ReturnHeader/Filer/BusinessNameControlTxt0EADA
ReturnHeader/Filer/EIN0621147178
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1023
ReturnHeader/Filer/USAddress/CityNm0MURFREESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037133
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453339698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIDDLE TN TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 S LOWRY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SMYRNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037167
ReturnHeader/PreparerPersonGrp/PhoneNum06153558934
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLIE WHITE
ReturnHeader/ReturnTs02023-04-27T10:26:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BILLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.