Civic Intelligence

E a Davis Elk Lodge 1138

990EZ • Fiscal year 2019 • EIN 62-1147178

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

51st percentile

2.1%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-7.0%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,532

Down $717 (-7.0%) from 2018

Net Assets

Down

$9,532

Down $2,115 (-18%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Up

$46,703

Up $6,729 (+17%) from 2018

Expenses

Up

$45,718

Up $12,148 (+36%) from 2018

Net Income

Down

$985

Down $5,419 (-85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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: $9,5322019Assets 2020: $1,514Net Assets 2020: $1,2062020Assets 2021: $3,279Net Assets 2021: $3,6402021Assets 2022: $5,708Net Assets 2022: $6,7872022

Highlighted filing

2019

Assets$9,532
Liabilities-
Net Assets$9,532
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$46,703
Expenses$45,718
Net Income$985
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.0
Gross Receipts
$56,573
Mission and Program Overview

Mission

To provide help and support to

Program Services

DescriptionGrantsExpenses
TO PROVIDE HELP AND SUPPORT TO PEOPLE IN NEED--
Compensation and Service Providers
Top Officer Pay77th 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
Phone
6156684252
Address
PO BOX 1023, MURFREESBORO, TN 37133

Signing Officer

Name
Billie Davis
Title
Vice Exalted Ruler
Signed
2020-07-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Attach to 990EZ Pg 1 Part 1 Line 16

“OTHER EXPENSES SEE P&L”

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/BOYAmt010249
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09532
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt09870
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0985
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07315
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010249
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09532
IRS990EZ/GrossProfitLossSlsOfInvntryAmt044862
IRS990EZ/GrossReceiptsAmt056573
IRS990EZ/GrossSalesOfInventoryAmt054732
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01841
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010249
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011234
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010249
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09532
IRS990EZ/OccupancyRentUtltsAndMaintAmt024316
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/OtherExpensesTotalAmt013878
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HELP AND SUPPORT TO
IRS990EZ/PrintingPublicationsPostageAmt0209
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE HELP AND SUPPORT TO PEOPLE IN NEED
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045718
IRS990EZ/TotalRevenueAmt046703
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES SEE P&L
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0ATTACH TO 990EZ PG 1 PART 1 LINE 16
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILLIE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE EXALTED RULER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
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/AtSubmissionCreationDeviceId0239EB3D8294F4FB8850020616E5D826D6BA12C89
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01637BEBC9C46224C8BD8C6ACD8F6DEC61A62BE31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.11.226.7
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/PreparationDt02020-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A DIONNE
ReturnHeader/ReturnTs02020-08-19T13:35:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,532
Liabilities
-
Net assets
$9,532
Revenue
$46,703
Expenses
$45,718
Net income
$985
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$9.53$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