Civic Intelligence

Decatur County Tn Lodge No 2641 Benevolent and Protective Order

990EZ • Fiscal year 2018 • EIN 62-1188850

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 29, 2018

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

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

2.3%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

1.8%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

32%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$241,820

Up $4,284 (+1.8%) from 2017

Net Assets

Up

$239,984

Up $10,841 (+4.7%) from 2017

Liabilities

Down

$1,836

Down $4 (-0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin52nd percentile

Revenue

Up

$91,833

Up $22,096 (+32%) from 2017

Expenses

Up

$89,732

Up $17,065 (+23%) from 2017

Net Income

Up

$2,101

Up $5,031 (+172%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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: $239,9842018Assets 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

2018

Assets$241,820
Liabilities$1,836
Net Assets$239,984
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$91,833
Expenses$89,732
Net Income$2,101
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 29, 2018
Return Version
2017v2.2
Gross Receipts
$122,353
Mission and Program Overview

Mission

Mutual benefit to the community

Program Services

DescriptionGrantsExpenses
Promote higher education with scholarships for high school seniors$0$2,475
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEREK MOOREExalted Ruler-$0--
CHRISTY LOMAXSecretary-$0--
ALLISON HORNERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of Elks 2641 Decat
EIN
62-1188850
Phone
7318473691
Address
PO BOX 215, PARSONS, TN 38363

Signing Officer

Name
Derek Moore
Title
Exalted Ruler
Phone
7318473691
Signed
2018-06-29
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Part I, line 16

“Description: TN LBD TAX Amount: 4424”

Part I, line 16

“Description: SALES TAX Amount: 8333”

Part I, line 16

“Description: SCHOLARSHIPS Amount: 2475”

Part I, line 16

“Description: ADVERTISING Amount: 157”

Part I, line 16

“Description: DUES Amount: 2464”

Part I, line 16

“Description: DONATIONS Amount: 570”

Part I, line 16

“Description: PERMITS Amount: 660”

Part I, line 16

“Description: BUSINESS TAX Amount: 136”

Part I, line 16

“Description: STATE FEES Amount: 307”

Part I, line 16

“Description: INSURANCE Amount: 3965”

Part I, line 16

“Description: DEPRECIATION EXPENSE Amount: 3457”

Part I, line 16

“Description: BANK CHARGES CC FEE Amount: 717”

Part I, line 16

“Description: MISC EXPENSES Amount: 3396”

Raw XML Appendix152 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/BusinessName/BusinessNameLine1Txt0ALLISON HORNER
IRS990EZ/BooksInCareOfDetail/PhoneNum09316286054
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0145 FAIRGROUND RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARSONS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038363
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03936
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08220
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/CostOfGoodsSoldAmt030520
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02101
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03571
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0237536
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0241820
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt076645
IRS990EZ/GrossReceiptsAmt0122353
IRS990EZ/GrossSalesOfInventoryAmt0107165
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0173199
IRS990EZ/LandAndBuildingsGrp/EOYAmt0173199
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015188
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0235696
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0237797
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0235696
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0239984
IRS990EZ/OccupancyRentUtltsAndMaintAmt013005
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEREK MOORE
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/OtherExpensesTotalAmt031061
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MUTUAL BENEFIT TO THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0149
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote higher education with scholarships for high school seniors
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02475
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041946
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01840
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01836
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089732
IRS990EZ/TotalProgramServiceExpensesAmt02475
IRS990EZ/TotalRevenueAmt091833
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: TN LBD TAX Amount: 4424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: SALES TAX Amount: 8333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: SCHOLARSHIPS Amount: 2475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: ADVERTISING Amount: 157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: DUES Amount: 2464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: DONATIONS Amount: 570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: PERMITS Amount: 660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: BUSINESS TAX Amount: 136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: STATE FEES Amount: 307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: INSURANCE Amount: 3965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: DEPRECIATION EXPENSE Amount: 3457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: BANK CHARGES CC FEE Amount: 717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: MISC EXPENSES Amount: 3396
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum07318473691
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT AND PROTECTIVE ORDER OF ELKS 2641 DECAT
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/AtSubmissionCreationDeviceId05BA785385C9E6B920AAEC2C41ADEF480181440D4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId062576620181353913275
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.89.61.205
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/PreparationDt02018-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL A TODD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-11T19:55:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,820
Liabilities
$1,836
Net assets
$239,984
Revenue
$91,833
Expenses
$89,732
Net income
$2,101
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$2.40$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