Civic Intelligence

E a Davis Elk Lodge 1138

990EZ • Fiscal year 2017 • EIN 62-1147178

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization Profile
PO Box 1023Murfreesboro, TN 37133

(615) 668-4252

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

71st percentile

9.8%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,014 (-100%) from 2016

Net Assets

Up

$6,470

Up $6,470 from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Down

$25,184

Down $8,105 (-24%) from 2016

Expenses

Down

$22,728

Down $8,992 (-28%) from 2016

Net Income

Up

$2,456

Up $887 (+57%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$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

2017

Assets$0
Liabilities-
Net Assets$6,470
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$25,184
Expenses$22,728
Net Income$2,456
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$45,298
Mission and Program Overview

Mission

To provide help and support to

To provide help and support to people in need

Program Services

DescriptionGrantsExpenses
to provide help and support to people in need$45,298$20,114
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
E a Davis Elk Lodge 1138
EIN
62-1147178
Phone
6156684252
Address
PO BOX 1023, MURFREESBORO, TN 37133

Signing Officer

Name
Billie Davis
Title
Vice Exalted Ruler
Phone
6156684252
Signed
2018-05-09
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Form 990-ez, Part IV

“We donated very small amounts for childrens fundraisers.”

Part I, line 16

“Description: CHARITY Amount: 435”

Raw XML Appendix174 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/BOYAmt04014
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/CostOfGoodsSoldAmt020114
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02456
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04014
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt025184
IRS990EZ/GrossReceiptsAmt045298
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt045298
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04014
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06470
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04014
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt017825
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 RULER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0435
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HELP AND SUPPORT TO PEOPLE IN NEED
IRS990EZ/PrintingPublicationsPostageAmt04018
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0to provide help and support to people in need
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045298
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020114
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TotalExpensesAmt022728
IRS990EZ/TotalProgramServiceExpensesAmt020114
IRS990EZ/TotalRevenueAmt025184
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045291
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt045291
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt045291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We donated very small amounts for childrens fundraisers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: CHARITY Amount: 435
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BILLIE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum06156684252
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0E A DAVIS ELK LODGE 1138
ReturnHeader/Filer/BusinessNameControlTxt0EADA
ReturnHeader/Filer/EIN0621147178
ReturnHeader/Filer/PhoneNum06156684252
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1023
ReturnHeader/Filer/USAddress/CityNm0MURFREESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037133
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F3D3D144A394A4CC63BDABDF6E6AF6D9F9BA866D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId062236020181923991657
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.53.150.142
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
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/PreparationDt02018-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH COMBS
ReturnHeader/ReturnTs02018-09-18T12:45:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$6,470
Revenue
$25,184
Expenses
$22,728
Net income
$2,456
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