Civic Intelligence

Benevolent Protective Order of Elks of the USA

990 • Fiscal year 2023 • EIN 23-7130054

Apr 01, 2022 to Mar 31, 2023 • Filed on Jul 18, 2023

Organization ProfileN/A
415 Jones St PO BOX 686Eveleth, MN 55734-0686

(218) 744-9900

Siviq Scores

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

Liabilities / Assets

81st percentile

0.50x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

1.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Net Margin

91st percentile

60%

Higher net margin than 91% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

44th percentile

$130,081

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 114.9% of source-year revenue.

2023 filings • $10M-$25M nonprofits • Source year 2023

Asset Growth

88th percentile

32%

Faster asset growth than 88% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

318%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$252,086

Up $60,944 (+32%) from 2022

Net Assets

Up

$124,846

Up $68,282 (+121%) from 2022

Liabilities

Down

$127,240

Down $7,338 (-5.5%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin91st percentile

Revenue

Up

$113,165

Up $86,107 (+318%) from 2022

Expenses

Down

$44,883

Down $12,780 (-22%) from 2022

Net Income

Up

$68,282

Up $98,887 (+323%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$400K$300K$200K$100K$0Assets 2021: $182,134Liabilities 2021: $94,965Net Assets 2021: $87,1692021Assets 2022: $191,142Liabilities 2022: $134,578Net Assets 2022: $56,5642022Assets 2023: $252,086Liabilities 2023: $127,240Net Assets 2023: $124,8462023Assets 2025: $335,520Liabilities 2025: $308,364Net Assets 2025: $27,1562025

Highlighted filing

2023

Assets$252,086
Liabilities$127,240
Net Assets$124,846
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

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

$150K$100K$50K$0-$50KRevenue 2021: $65,793Expenses 2021: $34,952Net Income 2021: $30,8412021Revenue 2022: $27,058Expenses 2022: $57,663Net Income 2022: -$30,6052022Revenue 2023: $113,165Expenses 2023: $44,883Net Income 2023: $68,2822023Revenue 2025: -$20,375Expenses 2025: $25,285Net Income 2025: -$45,6602025

Highlighted filing

2023

Revenue$113,165
Expenses$44,883
Net Income$68,282
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Jul 18, 2023
Return Version
2022v5.0
Gross Receipts
$10,012,957
Mission and Program Overview

Mission

To provide fellowship for the members and a lodge that offers a safe and congenial place for members, families and friends to socialize and fraternize.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$56,564$124,846▲ $68,282
Cash and Non-Interest-Bearing Accounts$-2,705$32,837▲ $35,542
Land, Buildings, and Equipment, Net$25,866$15,119▼ $10,747
Inventories for Sale or Use$8,824$13,118▲ $4,294
Accounts Receivable$398$866▲ $468
Total Assets$191,142$252,086▲ $60,944
Other Assets Total$158,759$190,146▲ $31,387
Liabilities
Other Liabilities$92,054$114,745▲ $22,691
Accounts Payable and Accrued Expenses$27,235$12,358▼ $14,877
Deferred Revenue$15,289$137▼ $15,152
Total Liabilities$134,578$127,240▼ $7,338
Net Assets / Fund Balance
Total Net Assets Fund Balance$56,564$124,846▲ $68,282
Total Liabilities and Net Assets / Fund Balance$191,142$252,086▲ $60,944

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,186$258,189$265,375
Equipment$1,433$127,762$129,195
Land$6,500-$6,500
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer EvansonGambling ManagerPT$130,081$130,081
Jennifer Evenson--$130,081$130,081
Lindsay HoagClub ManagerFT$11,719$11,719
Michael KoenigsbergSecretaryPT$4,200$4,200
James Q ForsmanTreasurer-$4,100$4,100
Alexander BlightJanitorPT$1,200$1,200

Board Members and Trustees

NameTitle
Brian NessTrustee
Diane BlightTrustee
Leroy HildeTrustee
Paul OlsonTrustee
Tony JeffriesTrustee
VacantBuilding Manager
Janet BrotenChaplain
Stancy WaltersExalted Ruler
VacantLecturing Knight
Paul KreiselTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$60,554
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$52,595
All Other Contributions
$6,090
Change in Net Assets
$68,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$23,769
Other Expenses$7,267
Salaries, Compensation, and Employee Benefits$1,219
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$20,944--$20,944
Benefits to Members$12,628--$12,628
Depreciation Depletion$10,417$330$0$10,747
Grants to Domestic Individuals$2,825--$2,825
Insurance$2,034$791$0$2,825
Office Expenses$878$425$0$1,303
Conferences and Meetings$640$152$0$792
Fees for Services Accounting$554$216$0$770
Other Salaries and Wages$380$376$0$756
Occupancy$254$253$0$507
Current Officers, Directors, Trustees, and Key Employees$212$208$0$420
Advertising$35$35$0$70
Payroll Taxes$30$13$0$43
Other Expenses$-9,747$0$0$-9,747
Total Functional Expenses$42,084$2,799$0$44,883
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$9,832,337
Gaming Direct Expenses$9,762,697
Fundraising Direct Expenses$22,305
Fundraising Gross Income$22,305
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
State Convention$9,119$9,119$9,655$-536
Burger Bash$6,741$6,741-$6,741
Total Events$41,705$41,705$22,305$19,400
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Gaming$106,599
Restricted-Elks Gratitude Grant$2,500
Scholarships$2,189
Restricted-Elks Spotlight Grant$2,000
Restricted-Penny-a-Day$1,457
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Eveleth Elks Lodge 1161
EIN
23-7130054
Phone
2187449900
Address
415 Jones St PO BOX 686, Eveleth, MN 55734-0686

Signing Officer

Name
James Q Forsman
Title
Treasurer
Phone
2187449900
Signed
2023-07-18
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Mn
Voting Board Members
215
Independent Board Members
215
Employees
22
Volunteers
69

Preparer

Firm
James Q Forsman CPA
Address
PO Box 615, Eveleth, MN 55734
Preparer
James Q Forsman
Phone
2187443466
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the Board of Directors prio to its signing and submission”

Pt VI, Line 15B

“The Gambling Manager's salary is set and approved annually by the Board of Directors after a comparative review of the compensation paid by similar operations.”

Pt VI, Line 12C

“Each director is required to annually disclose any conflicts of interest that may arise. If any, that director amy not participate in any discussion of or voting on those issues.”

Pt XI

“Increase in Retained Earnings due to prior period errors and adjust the 2018 Charitable Gaming Fund and Restricted Fund Book Balance to its correct balance.”

Pt VI, Line 2

“Trustee directly related to the Club Manager-key employee”

Pt VI, Line 6

“The Club is made up of dues paying members”

Pt VI, Line 7A

“The Club membership elects the Officers annually.”

Pt VI, Line 7B

“Final authority for decision making rests with the Club members”

Pt XI

“Closing of Deferred Revenue to Fund Balance which is made up an accumulation of several years of Pre-paid dues that were accrued but never subsequently posted to revenue.”

Pt XI

“Adjustment of Unrestricted Retained Earnings due to the Charitable Gambling Net Income being posted to the Charitable Gambling Account and removed from Unrestricted Retained Earnings.”

Raw XML AppendixShowing 400 of 580 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027235
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012358
IRS990/AccountsReceivableGrp/BOYAmt0398
IRS990/AccountsReceivableGrp/EOYAmt0866
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide fellowship for the members and a lodge that offers a safe and congenial place for members, families and friends to socialize and fraternize.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt035
IRS990/AdvertisingGrp/ProgramServicesAmt035
IRS990/AdvertisingGrp/TotalAmt070
IRS990/AllOtherContributionsAmt06090
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt012628
IRS990/BenefitsToMembersGrp/TotalAmt012628
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Michael Koenigsberg
IRS990/BooksInCareOfDetail/PhoneNum02189941186
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 686
IRS990/BooksInCareOfDetail/USAddress/CityNm0Eveleth
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055734
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-2705
IRS990/CashNonInterestBearingGrp/EOYAmt032837
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0208
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0212
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0420
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0152
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0640
IRS990/ConferencesMeetingsGrp/TotalAmt0792
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt019400
IRS990/CostOfGoodsSoldAmt0105525
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt012628
IRS990/CYContributionsGrantsAmt060554
IRS990/CYGrantsAndSimilarPaidAmt023769
IRS990/CYInvestmentIncomeAmt016
IRS990/CYOtherExpensesAmt07267
IRS990/CYOtherRevenueAmt052595
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt068282
IRS990/CYSalariesCompEmpBnftPaidAmt01219
IRS990/CYTotalExpensesAmt044883
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0113165
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt015289
IRS990/DeferredRevenueGrp/EOYAmt0137
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0330
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010417
IRS990/DepreciationDepletionGrp/TotalAmt010747
IRS990/Desc0Membership
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt012768
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0216
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0554
IRS990/FeesForServicesAccountingGrp/TotalAmt0770
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt425.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt815.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt915.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1435.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Stancy Walters
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Koenigsberg
IRS990/Form990PartVIISectionAGrp/PersonNm2James Q Forsman
IRS990/Form990PartVIISectionAGrp/PersonNm3Paul Olson
IRS990/Form990PartVIISectionAGrp/PersonNm4Tony Jeffries
IRS990/Form990PartVIISectionAGrp/PersonNm5Brian Ness
IRS990/Form990PartVIISectionAGrp/PersonNm6Leroy Hilde
IRS990/Form990PartVIISectionAGrp/PersonNm7Diane Blight
IRS990/Form990PartVIISectionAGrp/PersonNm8Jennifer Evanson
IRS990/Form990PartVIISectionAGrp/PersonNm9Vacant
IRS990/Form990PartVIISectionAGrp/PersonNm10Vacant
IRS990/Form990PartVIISectionAGrp/PersonNm11Alexander Blight
IRS990/Form990PartVIISectionAGrp/PersonNm12Paul Kreisel
IRS990/Form990PartVIISectionAGrp/PersonNm13Janet Broten
IRS990/Form990PartVIISectionAGrp/PersonNm14Lindsay Hoag
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8130081
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt111200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1411719
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Exalted Ruler
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Gambling Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt9Building Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt10Lecturing Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt11Janitor
IRS990/Form990PartVIISectionAGrp/TitleTxt12Tiler
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chaplain
IRS990/Form990PartVIISectionAGrp/TitleTxt14Club Manager
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt019400
IRS990/FundraisingDirectExpensesAmt022305
IRS990/FundraisingGrossIncomeAmt022305
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt09762697
IRS990/GamingGrossIncomeAmt09832337
IRS990/GoverningBodyVotingMembersCnt0215
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02825
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02825
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020944
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020944
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010012957
IRS990/GrossRentsGrp/RealAmt021506
IRS990/GrossSalesOfInventoryAmt071096
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0215
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0791
IRS990/InsuranceGrp/ProgramServicesAmt02034
IRS990/InsuranceGrp/TotalAmt02825
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08824
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013118
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0385951
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025866
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015119
IRS990/LandBldgEquipCostOrOtherBssAmt0401070
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt09265
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt022714
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To provide fellowship for the members and a lodge that offers a safe and congenial place for members, families and friends to socialize and fraternize. To provide assistance to local communities and schools and give scholarships to worthy students in local high schools and colleges.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt056564
IRS990/NetAssetsOrFundBalancesEOYAmt0124846
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt069640
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt069640
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-34429
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-34429
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012241
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt012241
IRS990/NetUnrelatedBusTxblIncmAmt045229
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0253
IRS990/OccupancyGrp/ProgramServicesAmt0254
IRS990/OccupancyGrp/TotalAmt0507
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0425
IRS990/OfficeExpensesGrp/ProgramServicesAmt0878
IRS990/OfficeExpensesGrp/TotalAmt01303
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0158759
IRS990/OtherAssetsTotalGrp/EOYAmt0190146
IRS990/OtherExpensesGrp/Desc0Depr Carried to UBI
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0-9747
IRS990/OtherExpensesGrp/TotalAmt0-9747
IRS990/OtherLiabilitiesGrp/BOYAmt092054
IRS990/OtherLiabilitiesGrp/EOYAmt0114745
IRS990/OtherRevenueMiscGrp/BusinessCd0522110
IRS990/OtherRevenueMiscGrp/Desc0Advertising
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05143
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt05143
IRS990/OtherRevenueTotalAmt05143
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0376
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0380
IRS990/OtherSalariesAndWagesGrp/TotalAmt0756
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013
IRS990/PayrollTaxesGrp/ProgramServicesAmt030
IRS990/PayrollTaxesGrp/TotalAmt043
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Stancy Walters
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Contributions
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023769
IRS990/ProgSrvcAccomActy2Grp/GrantAmt012350
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018450
IRS990/ProgSrvcAccomActy3Grp/Desc0Lodge Operations
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05547
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt09684
IRS990/PYContributionsGrantsAmt026616
IRS990/PYGrantsAndSimilarPaidAmt017174
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt024340
IRS990/PYOtherRevenueAmt0-3478
IRS990/PYProgramServiceRevenueAmt03898
IRS990/PYRevenuesLessExpensesAmt0-30605
IRS990/PYSalariesCompEmpBnftPaidAmt06465
IRS990/PYTotalExpensesAmt057663
IRS990/PYTotalRevenueAmt027058
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt068282
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt012350
IRS990/RentalIncomeOrLossGrp/RealAmt012241
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022714
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt056564
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0124846
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07186
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0258189
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0265375
IRS990ScheduleD/EquipmentGrp/BookValueAmt01433
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129195
IRS990ScheduleD/LandGrp/BookValueAmt06500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0146456
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11689
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt30
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4975
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt527938
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt64661
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt73540
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt82337
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt92500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Restricted-Charitable Gaming Start Bank
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Restricted-Scholarships
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Restricted-Penny-a-Day
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Restricted-Prepaid Dues
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Restricted-Elks National FDN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Temp. Restricted-Rainy Day Fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6CD's in Cash Accounts
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7Temp. Restricted-Activities
IRS990ScheduleD/OtherAssetsOrgGrp/Desc8Other
IRS990ScheduleD/OtherAssetsOrgGrp/Desc9Other
IRS990ScheduleD/OtherAssetsOrgGrp/Desc10Other
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0106599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Restricted Gaming
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Scholarships
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Restricted-Penny-a-Day
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Restricted-Elks Gratitude Grant
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Restricted-Elks Spotlight Grant
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015119
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0190146
IRS990ScheduleD/TotalLiabilityAmt0114745
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0102948

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,086
Liabilities
$127,240
Net assets
$124,846
Revenue
$113,165
Expenses
$44,883
Net income
$68,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$3.08$0.27$0.20$0.25$0.46
2023Detailed filing. Detailed filing data is available for this year.$2.52$1.27$1.25$1.13$0.45$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.35$0.57$0.27$0.58$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.95$0.87$0.66$0.35$0.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)8 • $10M-$25M nonprofits