Civic Intelligence

Grand Lodge Fellowship

990EZ • Fiscal year 2021 • EIN 84-4057821

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 27, 2022

PO Box 1196Johnson City, TN 37601

(423) 444-6172

Siviq Scores

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

Liabilities / Assets

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.57x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

88th percentile

55%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

64th percentile

18%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

62%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$489,310

Up $73,033 (+18%) from 2020

Net Assets

$271,190

No earlier filing loaded for comparison.

Liabilities

Down

$218,120

Down $2,825 (-1.3%) from 2020

Revenue

Up

$138,513

Up $53,153 (+62%) from 2020

Expenses

Down

$62,655

Down $7,373 (-11%) from 2020

Net Income

Up

$75,858

Up $60,526 (+395%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2020: $416,277Liabilities 2020: $220,9452020Assets 2021: $489,310Liabilities 2021: $218,120Net Assets 2021: $271,1902021Assets 2022: $537,351Liabilities 2022: $236,617Net Assets 2022: $300,7342022

Highlighted filing

2021

Assets$489,310
Liabilities$218,120
Net Assets$271,190

Operations Trend

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

$150K$100K$50K$0Revenue 2020: $85,360Expenses 2020: $70,028Net Income 2020: $15,3322020Revenue 2021: $138,513Expenses 2021: $62,655Net Income 2021: $75,8582021Revenue 2022: $90,077Expenses 2022: $60,533Net Income 2022: $29,5442022

Highlighted filing

2021

Revenue$138,513
Expenses$62,655
Net Income$75,858
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 27, 2022
Return Version
2021v4.0
Gross Receipts
$138,513
Mission and Program Overview

Mission

To promote educational and spiritual growth through a campus ministry, an outreach to the business community, international students and use of the ministry house by other local non-profit organizations.

Program Services

DescriptionGrantsExpenses
CAMPUS MINISTRY: THIS IS A CO-ED MINISTRY OPEN TO EVERY STUDENT THAT WISHES TO ATTEND AND INCLUDES WEEKLY BIBLE STUDIES, OUTDOOR OUTINGS, TRIPS AND EVENTS DESIGNED TO PROMOTE SPIRITUAL GROWTH AMONG THE STUDENTS AND A STRONGER FOCUS ON ACADEMCIS. IT IS EXPECTED THAT THIS OUTREACH WILL EVENTUALLY BE THE LARGEST AREA OF MINISTRY FOR OUR ORGANIZATION.$1,500$37,613
LODGE FACILITY: THE 7,800 SQUARE FOOT HOME SERVES AS A GATHERING PLACE FOR GROUP MEETINGS, SOCIAL EVENTS, MEALS, BIBLE STUDIES NOT ONLY BY OUR ORGANIZATION BUT BY OTHER NON-PROFITS IN THE JOHNSON CITY COMMUNITY. NO CHARGES OR FEES ARE COLLECTED FOR THE USE IN THE MINISTRY HOUSE.-$21,284
LODGE BUSINESS/SPIRITUAL MENTORSHIP: THIS PROGRAM IS OFFERED TO STUDENTS WHO EXPRESS AN INTEREST IN BEING MENTORED BY A LOCAL BUSINESSMEN IN THE AREAS OF SPIRITUAL GROWTH AND BUSINESS/CAREER GOALS. THESE MEN GET TO LIVE IN THE LODGE WITH OTHER STUDENTS IN THE MENTOR PROGRAM TO PROMOTE SOCIAL INTERACTIONS AND COMMUNITY AMONG THOSE IN THE PROGRAM. RENT IS NOT CHARGED FOR THE FACILITY ROOMS, HOWEVER EACH RESIDENT IS REQUIRED TO PAY THEIR SHARE OF FACILITY EXPENSES SUCH AS UTILITIES. AS PART OF THE PROGRAM EACH RESIDENT IS ALSO REQUIRED TO WORK AT LEAST ONE ONE HOUR PER WEEK ON THE HOUSE TO KEEP IT CLEAN AND SAFE.--
INTERNATIONAL STUDENT FELLOWSHIP: AN OUTREACH TO INTERNATIONAL STUDENTS ATTENDING EAST TENNESSEE STATE UNIVERSITY. THIS MINISTRY INCLUDES BIBLE STUDIES, A WEEKLY MEAL AT THE HOUSE AND VARIOUS OUTING AND EVENTS TO PROVIDE FOREIGN STUDENTS AN OPPORTUNITY FOR SPIRITUAL GROWTH AND SOCIAL INTERACTION. THE MINISTRY ALSO HELPS PROVIDE NEEDED NECESSITIES TO INTERNATIONAL STUDENTS SUCH AS BIKES, OTHER TRANSPORTATION AROUND TOWN, SHEETS, WARM CLOTHES, ETC. WHEN STUDENTS ARRIVE IN THE STATES THEY ARE USUALLY NOT PREPARED FOR LIFE IN THE STATES OR THE HARSH WINTER WEATHER IN TENNESSEE. LODGE BUSINESS LUNCH: THIS IS AN OUTREACH TO THE JOHNSON CITY COMMUNITY AT LARGE AND INVITES LOCAL BUSINESSES TO GET INVOLVED WITH LOCAL NON-PROFITS AND INCLUDES A MONTHLY LUNCH AT THE LODGE AND A MONTHLY BIBLE STUDY FOR THE BUSINESS COMMUNITY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUSSELL SANDERSChairmanPT$0--
WILLIAM HAULKTreasurerPT$0--
VAUGHN BURGESSVice PresidePT$0--
ANDY GRAUSESecretaryPT$0--
NICK MCGAHABoard Member-$0--
AMANDA WARDBoard MemberPT$0--
STEVE MCAULEYBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Grand Lodge Fellowship
EIN
84-4057821
Phone
4234446172
Address
PO BOX 1196, JOHNSON CITY, TN 37601

Signing Officer

Name
Russell Sanders
Title
Chairman
Phone
4234446172
Signed
2022-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Bradshaw Gordon & Clinkscales LLC
Address
630 E WASHINGTON ST STE B, GREENVILLE, SC 29601-2963
Preparer
Ellison D Smith
Phone
8642330590
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office help 1,505 supplies 1,852 mortgage interest 5,288 e&o insurance 345 general liability 16,526 property insurance 2,967 real estate taxes 4,251 directors meetings 312 campus outreach - etsu 888 business outreach 2,621 international outreach 57 misc student outreach 15,621 repairs & maintenance 6,839 total 59,072

Form 990-ez, Part II, Line 24

Furniture & fixtures 38,804 37,929 intangible assets 4,871 4,871 machinery & equipment 6,798 36,798 miscellaneous 4,961 4,961 taxidermy animals 0 42,650 total 55,434 127,209

Form 990-ez, Part II, Line 26

M/p - bank of tennessee 220,945 212,120 security deposits 0 6,000

Form 990-ez, Part III

To promote educational and spiritual growth through a campus ministry, an outreach to the business community, international students and use of the ministry house by other local non-profit organizations.

Form 990-ez, Part III, Line 28

Campus ministry: this is a co-ed ministry open to every student that wishes to attend and includes weekly bible studies, outdoor outings, trips and events designed to promote spiritual growth among the students and a stronger focus on academcis. It is expected that this outreach will eventually be the largest area of ministry for our organization.

Form 990-ez, Part III, Line 29

Lodge facility: the 7,800 square foot home serves as a gathering place for group meetings, social events, meals, bible studies not only by our organization but by other non-profits in the johnson city community. No charges or fees are collected for the use in the ministry house.

Form 990-ez, Part III, Line 30

Lodge business/spiritual mentorship: this program is offered to students who express an interest in being mentored by a local businessmen in the areas of spiritual growth and business/career goals. These men get to live in the lodge with other students in the mentor program to promote social interactions and community among those in the program. Rent is not charged for the facility rooms, however each resident is required to pay their share of facility expenses such as utilities. As part of the program each resident is also required to work at least one one hour per week on the house to keep it clean and safe.

Form 990-ez, Part III, Line 31

International student fellowship: an outreach to international students attending east tennessee state university. This ministry includes bible studies, a weekly meal at the house and various outing and events to provide foreign students an opportunity for spiritual growth and social interaction. The ministry also helps provide needed necessities to international students such as bikes, other transportation around town, sheets, warm clothes, etc. When students arrive in the states they are usually not prepared for life in the states or the harsh winter weather in tennessee. Lodge business lunch: this is an outreach to the johnson city community at large and invites local businesses to get involved with local non-profits and includes a monthly lunch at the lodge and a monthly bible study for the business community.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3INTERNATIONAL STUDENT FELLOWSHIP: AN OUTREACH TO INTERNATIONAL STUDENTS ATTENDING EAST TENNESSEE STATE UNIVERSITY. THIS MINISTRY INCLUDES BIBLE STUDIES, A WEEKLY MEAL AT THE HOUSE AND VARIOUS OUTING AND EVENTS TO PROVIDE FOREIGN STUDENTS AN OPPORTUNITY FOR SPIRITUAL GROWTH AND SOCIAL INTERACTION. THE MINISTRY ALSO HELPS PROVIDE NEEDED NECESSITIES TO INTERNATIONAL STUDENTS SUCH AS BIKES, OTHER TRANSPORTATION AROUND TOWN, SHEETS, WARM CLOTHES, ETC. WHEN STUDENTS ARRIVE IN THE STATES THEY ARE USUALLY NOT PREPARED FOR LIFE IN THE STATES OR THE HARSH WINTER WEATHER IN TENNESSEE. LODGE BUSINESS LUNCH: THIS IS AN OUTREACH TO THE JOHNSON CITY COMMUNITY AT LARGE AND INVITES LOCAL BUSINESSES TO GET INVOLVED WITH LOCAL NON-PROFITS AND INCLUDES A MONTHLY LUNCH AT THE LODGE AND A MONTHLY BIBLE STUDY FOR THE BUSINESS COMMUNITY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE HELP 1,505 SUPPLIES 1,852 MORTGAGE INTEREST 5,288 E&O INSURANCE 345 GENERAL LIABILITY 16,526 PROPERTY INSURANCE 2,967 REAL ESTATE TAXES 4,251 DIRECTORS MEETINGS 312 CAMPUS OUTREACH - ETSU 888 BUSINESS OUTREACH 2,621 INTERNATIONAL OUTREACH 57 MISC STUDENT OUTREACH 15,621 REPAIRS & MAINTENANCE 6,839 TOTAL 59,072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE & FIXTURES 38,804 37,929 INTANGIBLE ASSETS 4,871 4,871 MACHINERY & EQUIPMENT 6,798 36,798 MISCELLANEOUS 4,961 4,961 TAXIDERMY ANIMALS 0 42,650 TOTAL 55,434 127,209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2M/P - BANK OF TENNESSEE 220,945 212,120 SECURITY DEPOSITS 0 6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROMOTE EDUCATIONAL AND SPIRITUAL GROWTH THROUGH A CAMPUS MINISTRY, AN OUTREACH TO THE BUSINESS COMMUNITY, INTERNATIONAL STUDENTS AND USE OF THE MINISTRY HOUSE BY OTHER LOCAL NON-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAMPUS MINISTRY: THIS IS A CO-ED MINISTRY OPEN TO EVERY STUDENT THAT WISHES TO ATTEND AND INCLUDES WEEKLY BIBLE STUDIES, OUTDOOR OUTINGS, TRIPS AND EVENTS DESIGNED TO PROMOTE SPIRITUAL GROWTH AMONG THE STUDENTS AND A STRONGER FOCUS ON ACADEMCIS. IT IS EXPECTED THAT THIS OUTREACH WILL EVENTUALLY BE THE LARGEST AREA OF MINISTRY FOR OUR ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LODGE FACILITY: THE 7,800 SQUARE FOOT HOME SERVES AS A GATHERING PLACE FOR GROUP MEETINGS, SOCIAL EVENTS, MEALS, BIBLE STUDIES NOT ONLY BY OUR ORGANIZATION BUT BY OTHER NON-PROFITS IN THE JOHNSON CITY COMMUNITY. NO CHARGES OR FEES ARE COLLECTED FOR THE USE IN THE MINISTRY HOUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LODGE BUSINESS/SPIRITUAL MENTORSHIP: THIS PROGRAM IS OFFERED TO STUDENTS WHO EXPRESS AN INTEREST IN BEING MENTORED BY A LOCAL BUSINESSMEN IN THE AREAS OF SPIRITUAL GROWTH AND BUSINESS/CAREER GOALS. THESE MEN GET TO LIVE IN THE LODGE WITH OTHER STUDENTS IN THE MENTOR PROGRAM TO PROMOTE SOCIAL INTERACTIONS AND COMMUNITY AMONG THOSE IN THE PROGRAM. RENT IS NOT CHARGED FOR THE FACILITY ROOMS, HOWEVER EACH RESIDENT IS REQUIRED TO PAY THEIR SHARE OF FACILITY EXPENSES SUCH AS UTILITIES. AS PART OF THE PROGRAM EACH RESIDENT IS ALSO REQUIRED TO WORK AT LEAST ONE ONE HOUR PER WEEK ON THE HOUSE TO KEEP IT CLEAN AND SAFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTERNATIONAL STUDENT FELLOWSHIP: AN OUTREACH TO INTERNATIONAL STUDENTS ATTENDING EAST TENNESSEE STATE UNIVERSITY. THIS MINISTRY INCLUDES BIBLE STUDIES, A WEEKLY MEAL AT THE HOUSE AND VARIOUS OUTING AND EVENTS TO PROVIDE FOREIGN STUDENTS AN OPPORTUNITY FOR SPIRITUAL GROWTH AND SOCIAL INTERACTION. THE MINISTRY ALSO HELPS PROVIDE NEEDED NECESSITIES TO INTERNATIONAL STUDENTS SUCH AS BIKES, OTHER TRANSPORTATION AROUND TOWN, SHEETS, WARM CLOTHES, ETC. WHEN STUDENTS ARRIVE IN THE STATES THEY ARE USUALLY NOT PREPARED FOR LIFE IN THE STATES OR THE HARSH WINTER WEATHER IN TENNESSEE. LODGE BUSINESS LUNCH: THIS IS AN OUTREACH TO THE JOHNSON CITY COMMUNITY AT LARGE AND INVITES LOCAL BUSINESSES TO GET INVOLVED WITH LOCAL NON-PROFITS AND INCLUDES A MONTHLY LUNCH AT THE LODGE AND A MONTHLY BIBLE STUDY FOR THE BUSINESS COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART III, LINE 31
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