Civic Intelligence

Decatur County Tn Lodge No 2641 Benevolent and Protective Order

990EZ • Fiscal year 2017 • EIN 62-1188850

Apr 01, 2016 to Mar 31, 2017 • Filed on Jul 11, 2017

Organization ProfileN/A
PO Box 215Parsons, TN 38363

(731) 847-3691

Siviq Scores

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

Liabilities / Assets

50th percentile

0.01x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

35th percentile

-4.2%

Higher net margin than 35% 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

56th percentile

1.5%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

21st percentile

-16%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$237,536

Up $3,511 (+1.5%) from 2016

Net Assets

$229,143

No earlier filing loaded for comparison.

Liabilities

Down

$1,840

Down $112 (-5.7%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Down

$69,737

Down $13,739 (-16%) from 2016

Expenses

Down

$72,667

Down $23,636 (-25%) from 2016

Net Income

Up

-$2,930

Up $9,897 (+77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$300K$200K$100K$0Assets 2012: $79,259Liabilities 2012: $3,529Net Assets 2012: $75,7302012Assets 2013: $62,722Liabilities 2013: $4,637Net Assets 2013: $58,0852013Assets 2014: $61,260Liabilities 2014: $1,623Net Assets 2014: $59,6372014Assets 2015: $55,798Liabilities 2015: $1,795Net Assets 2015: $54,0032015Assets 2016: $234,025Liabilities 2016: $1,9522016Assets 2017: $237,536Liabilities 2017: $1,840Net Assets 2017: $229,1432017Assets 2018: $241,820Liabilities 2018: $1,836Net Assets 2018: $237,7972018Assets 2019: $247,880Liabilities 2019: $5,572Net Assets 2019: $239,0742019Assets 2020: $246,624Liabilities 2020: $2,563Net Assets 2020: $231,1382020Assets 2023: $185,628Liabilities 2023: $0Net Assets 2023: $185,6282023Assets 2024: $130,335Liabilities 2024: $0Net Assets 2024: $130,3352024Assets 2025: $115,971Liabilities 2025: $0Net Assets 2025: $115,9712025

Highlighted filing

2017

Assets$237,536
Liabilities$1,840
Net Assets$229,143
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $59,023Expenses 2012: $76,642Net Income 2012: -$17,6192012Revenue 2013: $64,579Expenses 2013: $82,224Net Income 2013: -$17,6452013Revenue 2014: $82,570Expenses 2014: $80,736Net Income 2014: $1,8342014Revenue 2015: $68,343Expenses 2015: $73,637Net Income 2015: -$5,2942015Revenue 2016: $83,476Expenses 2016: $96,303Net Income 2016: -$12,8272016Revenue 2017: $69,737Expenses 2017: $72,667Net Income 2017: -$2,9302017Revenue 2018: $91,833Expenses 2018: $89,732Net Income 2018: $2,1012018Revenue 2019: $84,428Expenses 2019: $85,338Net Income 2019: -$9102019Revenue 2020: $81,169Expenses 2020: $92,339Net Income 2020: -$11,1702020Revenue 2023: $65,588Expenses 2023: $81,589Net Income 2023: -$16,0012023Revenue 2024: $113,711Expenses 2024: $103,310Net Income 2024: $10,4012024Revenue 2025: $131,406Expenses 2025: $150,092Net Income 2025: -$18,6862025

Highlighted filing

2017

Revenue$69,737
Expenses$72,667
Net Income-$2,930
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jul 11, 2017
Return Version
2016v3.0
Gross Receipts
$107,817
Mission and Program Overview

Mission

Mutual benefit to the community

Program Services

DescriptionGrantsExpenses
held benefit for child with disablity to help out with medical bills-$200
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE TAYLORExalted Ruler-$0--
CHRISTY LOMAXSecretary-$0--
ALLISON HORNERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of
EIN
62-1188850
Phone
7318473691
Address
PO BOX 215, PARSONS, TN 38363

Signing Officer

Name
Joe Taylor
Title
Exalted Ruler
Phone
7318473691
Signed
2017-07-11
Discuss with paid preparer
No

Preparer

Firm
Cheryl a Todd Dba Todds Tax Servic
Address
565 FLORIDA AVE N, PARSONS, TN 38363
Preparer
Cheryl Todd
Phone
7318473053
Supplemental Narrative

Additional Explanations

Part I, line 8

“Other Revenue: SEC REINSTATEMENT Amount: 1635”

Part I, line 16

“Description: TN LBD TAX Amount: 3630”

Part I, line 16

“Description: SALES TAX Amount: 9255”

Part I, line 16

“Description: SCHOLARSHIPS Amount: 300”

Part I, line 16

“Description: ADVERTISING Amount: 102”

Part I, line 16

“Description: DUES Amount: 216”

Part I, line 16

“Description: DONATIONS Amount: 1793”

Part I, line 16

“Description: PERMITS Amount: 500”

Part I, line 16

“Description: BUSINESS TAX Amount: 185”

Part I, line 16

“Description: STATE FEES Amount: 20”

Part I, line 16

“Description: INSURANCE Amount: 5504”

Part I, line 16

“Description: DEPRECIATION EXPENSE Amount: 3639”

Part I, line 16

“Description: BANK CHARGES CC FEE Amount: 1271”

Part I, line 16

“Description: MISC EXPENSES Amount: 2304”

Raw XML Appendix155 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/PersonNm0ALLISON HORNER
IRS990EZ/BooksInCareOfDetail/PhoneNum09316286054
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0145 FAIRGROUND RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARSONS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038363
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0425
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03936
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/CostOfGoodsSoldAmt038080
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2930
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02159
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0234025
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0237536
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt059337
IRS990EZ/GrossReceiptsAmt0107817
IRS990EZ/GrossSalesOfInventoryAmt097417
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0173199
IRS990EZ/LandAndBuildingsGrp/EOYAmt0173199
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08765
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0232073
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0229143
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0232073
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0235696
IRS990EZ/OccupancyRentUtltsAndMaintAmt010845
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTY LOMAX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLISON HORNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXALTED RULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt060401
IRS990EZ/OtherAssetsTotalDetail/EOYAmt060401
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt028719
IRS990EZ/OtherRevenueTotalAmt01635
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MUTUAL BENEFIT TO THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt081
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0held benefit for child with disablity to help out with medical bills
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030863
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01952
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01840
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072667
IRS990EZ/TotalProgramServiceExpensesAmt0200
IRS990EZ/TotalRevenueAmt069737
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue: SEC REINSTATEMENT Amount: 1635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: TN LBD TAX Amount: 3630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: SALES TAX Amount: 9255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: SCHOLARSHIPS Amount: 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: ADVERTISING Amount: 102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: DUES Amount: 216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: DONATIONS Amount: 1793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: PERMITS Amount: 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: BUSINESS TAX Amount: 185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: STATE FEES Amount: 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: INSURANCE Amount: 5504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: DEPRECIATION EXPENSE Amount: 3639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: BANK CHARGES CC FEE Amount: 1271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: MISC EXPENSES Amount: 2304
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part I, line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum07318473691
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT AND PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0621188850
ReturnHeader/Filer/PhoneNum07318473691
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 215
ReturnHeader/Filer/USAddress/CityNm0PARSONS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038363
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02173A3812DD3F53F9F3A6F4780A0397865BF399B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId062576620173053782806
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.89.61.205
ReturnHeader/FilingSecurityInformation/IPDt02018-08-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200535307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERYL A TODD DBA TODDS TAX SERVIC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0565 FLORIDA AVE N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARSONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038363
ReturnHeader/PreparerPersonGrp/PhoneNum07318473053
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL TODD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-24T15:30:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

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
$237,536
Liabilities
$1,840
Net assets
$229,143
Revenue
$69,737
Expenses
$72,667
Net income
-$2,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.31$1.50$0.19
2024Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$1.14$1.03$0.10
2023Summary only. Only limited summary data is available for this year.$1.86$0.00$1.86$0.66$0.82$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.03$2.31$0.81$0.92$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.48$0.06$2.39$0.84$0.85$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.42$0.02$2.38$0.92$0.90$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.38$0.02$2.29$0.70$0.73$0.03
2016Summary only. Only limited summary data is available for this year.$2.34$0.02$0.83$0.96$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.68$0.74$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.60$0.83$0.81$0.02
2013Summary only. Only limited summary data is available for this year.$0.63$0.05$0.58$0.65$0.82$0.18
2012Summary only. Only limited summary data is available for this year.$0.79$0.04$0.76$0.59$0.77$0.18