Civic Intelligence

Uss Tn Woodmen Fraternal Assoc Inc

EIN 62-1454357 • 501(c)10 • Jackson, TN

Profile

Various meetings and activities provided for the benefit of the members

68 Lynoak CoveJackson, TN 38305

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

1st percentile

-34332%

Higher net margin than 1% of similar nonprofits.

501(c)10 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

501(c)10 • <$500k nonprofits • Source year 2023

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

501(c)10 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$204,965

Down $36,535 (-15%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$204,965

Down $36,535 (-15%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Up

$62,925

Up $7,004 (+13%) from 2021

Expenses

Up

$99,460

Up $80,277 (+418%) from 2021

Net Income

Down

-$36,535

Down $73,273 (-199%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $384,118Liabilities 2011: $41,3782011Assets 2012: $323,990Liabilities 2012: $0Net Assets 2012: $323,9902012Assets 2013: $314,451Net Assets 2013: $314,4512013Assets 2014: $281,642Net Assets 2014: $281,6422014Assets 2015: $245,598Net Assets 2015: $245,5982015Assets 2016: $180,862Net Assets 2016: $180,8622016Assets 2017: $176,193Net Assets 2017: $176,1932017Assets 2018: $185,744Net Assets 2018: $185,7442018Assets 2019: $174,645Net Assets 2019: $174,6452019Assets 2020: $204,762Liabilities 2020: $02020Assets 2021: $241,500Net Assets 2021: $241,5002021Assets 2022: $204,965Net Assets 2022: $204,9652022

Highlighted filing

2022

Assets$204,965
Liabilities-
Net Assets$204,965
Open 2022 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $142,085Expenses 2011: $114,455Net Income 2011: $27,6302011Revenue 2012: $219,454Expenses 2012: $238,204Net Income 2012: -$18,7502012Revenue 2013: $121,250Expenses 2013: $130,789Net Income 2013: -$9,5392013Revenue 2014: $140,503Expenses 2014: $173,312Net Income 2014: -$32,8092014Revenue 2015: $116,904Expenses 2015: $152,948Net Income 2015: -$36,0442015Revenue 2016: $117,394Expenses 2016: $182,130Net Income 2016: -$64,7362016Revenue 2017: $111,388Expenses 2017: $116,057Net Income 2017: -$4,6692017Revenue 2018: $91,328Expenses 2018: $81,777Net Income 2018: $9,5512018Revenue 2019: $91,350Expenses 2019: $102,449Net Income 2019: -$11,0992019Revenue 2020: $71,239Expenses 2020: $41,122Net Income 2020: $30,1172020Revenue 2021: $55,921Expenses 2021: $19,183Net Income 2021: $36,7382021Revenue 2022: $62,925Expenses 2022: $99,460Net Income 2022: -$36,5352022

Highlighted filing

2022

Revenue$62,925
Expenses$99,460
Net Income-$36,535
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,965
Liabilities
-
Net assets
$204,965
Revenue
$62,925
Expenses
$99,460
Net income
-$36,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.05$2.05$0.63$0.99$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.42$2.42$0.56$0.19$0.37
2020Summary only. Only limited summary data is available for this year.$2.05$0.00$0.71$0.41$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$1.75$0.91$1.02$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.86$1.86$0.91$0.82$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$1.76$1.11$1.16$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$1.81$1.17$1.82$0.65
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$2.46$1.17$1.53$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.82$2.82$1.41$1.73$0.33
2013Detailed filing. Detailed filing data is available for this year.$3.14$3.14$1.21$1.31$0.10
2012Summary only. Only limited summary data is available for this year.$3.24$0.00$3.24$2.19$2.38$0.19
2011Summary only. Only limited summary data is available for this year.$3.84$0.41$1.42$1.14$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 16, 2023
Return Version
2022v5.0
Gross Receipts
$62,925
Mission and Program Overview

Mission

Various meetings and activities provided for the benefit of the members

Program Services

DescriptionGrantsExpenses
Various meetings and activities provided for the benefit of the members--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad LowePresidentPT$0--
Mary BarnesTreasurerPT$0--
Anthony StallingsBoard Member-$0--
Kelly SwearingenBoard Member-$0--
Michelle AllenBoard Member-$0--
Nedrah StagnerBoard Member-$0--
Tasha HartSecretary-$0--
Paul Van ManenBoard Member-$0--
Sara PattonBoard Member-$0--
Jerry SimmonsVice President-$0--
Gary ThompsonBoard Member-$0--
Brandon LewisBoard Member-$0--
Stephen SuttonBoard Member-$0--
Wendell VerdellBoard Member-$0--
Nick HarvilleBoard Member-$0--
Scott MurrayAdvisor-$0--
Filing and Contact Details

Filer

Filer Name
Uss Tn Woodmen Fraternal Assoc Inc
EIN
62-1454357
Phone
7316646524
Address
68 Lynoak Cove, Jackson, TN 38305

Signing Officer

Name
Brad Lowe
Title
President
Signed
2023-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Steele Martin Jones & Company Plc
Address
100 STONEBRIDGE BLVD, JACKSON, TN 38305
Preparer
Brandon Clenney
Phone
7316689183
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Events $16753”

Other Expenses.2

“Fees, Permits, Reg $12295”

Other Expenses.3

“Donations $6282”

Other Expenses.4

“Mileage, Travel $4123”

Other Expenses.5

“Supplies $2814”

Other Expenses.6

“Auto Expense $1648”

Raw XML Appendix169 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/PersonNm0Mary Barnes
IRS990EZ/BooksInCareOfDetail/PhoneNum07316646524
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt068 Lynoak Cove
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jackson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038305
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0241500
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0204965
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-36535
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt055500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0241500
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0204965
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt06500
IRS990EZ/GrossReceiptsAmt062925
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt01190
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt055235
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0241500
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0204965
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0241500
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0204965
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt141.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt151.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brad Lowe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Barnes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Anthony Stallings
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kelly Swearingen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michelle Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Nedrah Stagner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tasha Hart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Paul Van Manen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Sara Patton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jerry Simmons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Gary Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Brandon Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Stephen Sutton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Wendell Verdell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Nick Harville
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Scott Murray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Advisor
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043915
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Various meetings and activities provided for the benefit of the members
IRS990EZ/PrintingPublicationsPostageAmt045
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Various meetings and activities provided for the benefit of the members
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt06500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt099460
IRS990EZ/TotalRevenueAmt062925
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Events $16753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fees, Permits, Reg $12295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donations $6282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Mileage, Travel $4123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $2814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto Expense $1648
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brad Lowe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USS TN WOODMEN FRATERNAL ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0USST
ReturnHeader/Filer/EIN0621454357
ReturnHeader/Filer/PhoneNum07316646524
ReturnHeader/Filer/USAddress/AddressLine1Txt068 Lynoak Cove
ReturnHeader/Filer/USAddress/CityNm0Jackson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038305
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621375642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEELE MARTIN JONES & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 STONEBRIDGE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038305
ReturnHeader/PreparerPersonGrp/PhoneNum07316689183
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brandon Clenney
ReturnHeader/ReturnTs02023-05-16T08:53:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brad
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lowe
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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