Civic Intelligence

E a Davis Elk Lodge 1138

990EZ • Fiscal year 2021 • EIN 62-1147178

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 22, 2022

Organization Profile
PO Box 1023Murfreesboro, TN 37133

(615) 896-9464

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

117%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

32%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,279

Up $1,765 (+117%) from 2020

Net Assets

Up

$3,279

Up $2,073 (+172%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$13,265

Up $3,229 (+32%) from 2020

Expenses

Down

$11,139

Down $7,223 (-39%) from 2020

Net Income

Up

$2,126

Up $10,452 (+126%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th 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: $3,2792021Assets 2022: $5,708Net Assets 2022: $6,7872022

Highlighted filing

2021

Assets$3,279
Liabilities-
Net Assets$3,279
Open 2021 Filing

Operations Trend

Revenue Growth76th 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

2021

Revenue$13,265
Expenses$11,139
Net Income$2,126
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 22, 2022
Return Version
2021v4.1
Gross Receipts
$13,905
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 Pay76th 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
2022-08-22
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Attach to 990EZ Pg 1 Line 16

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

Raw XML Appendix89 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/BOYAmt01514
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03279
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt0640
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02126
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01514
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03279
IRS990EZ/GrossProfitLossSlsOfInvntryAmt013265
IRS990EZ/GrossReceiptsAmt013905
IRS990EZ/GrossSalesOfInventoryAmt013905
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01514
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03640
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01514
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03279
IRS990EZ/OccupancyRentUtltsAndMaintAmt010015
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/PrimaryExemptPurposeTxt0TO PROVIDE HELP AND SUPPORT TO
IRS990EZ/PrintingPublicationsPostageAmt0724
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE HELP AND SUPPORT TO PEOPLE IN NEED
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011139
IRS990EZ/TotalRevenueAmt013265
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLIENT GIFTS, INSURANCE, LICENSES, SALES TAXES, BANK FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0ATTACH TO 990EZ PG 1 LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILLIE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum06158969464
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-22
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/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/PreparationDt02022-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRITTANY WATERS
ReturnHeader/ReturnTs02022-08-23T09:10:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BILLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,279
Liabilities
-
Net assets
$3,279
Revenue
$13,265
Expenses
$11,139
Net income
$2,126
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$3.28$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