Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2021 • EIN 41-0145805

Apr 01, 2020 to Mar 31, 2021 • Filed on Dec 03, 2021

Organization Profile
PO Box 322Brainerd, MN 56401

(218) 829-9292

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.04x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Net Margin

79th percentile

37%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$2,500

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

-5.0%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$332,002

Up $37,523 (+13%) from 2020

Net Assets

Up

$317,533

Up $38,261 (+14%) from 2020

Liabilities

Down

$14,469

Down $738 (-4.9%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin79th percentile

Revenue

Down

$102,208

Down $5,328 (-5.0%) from 2020

Expenses

Down

$63,947

Down $59,807 (-48%) from 2020

Net Income

Up

$38,261

Up $54,479 (+336%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$400K$300K$200K$100K$0Assets 2012: $369,216Liabilities 2012: $24,359Net Assets 2012: $344,8572012Assets 2014: $396,017Liabilities 2014: $44,210Net Assets 2014: $351,8072014Assets 2015: $381,482Liabilities 2015: $45,125Net Assets 2015: $336,3572015Assets 2016: $363,294Liabilities 2016: $43,689Net Assets 2016: $319,6052016Assets 2017: $362,786Liabilities 2017: $33,562Net Assets 2017: $329,2242017Assets 2018: $326,477Liabilities 2018: $28,754Net Assets 2018: $297,7232018Assets 2019: $323,901Liabilities 2019: $28,411Net Assets 2019: $295,4902019Assets 2020: $294,479Liabilities 2020: $15,207Net Assets 2020: $279,2722020Assets 2021: $332,002Liabilities 2021: $14,469Net Assets 2021: $317,5332021Assets 2022: $328,775Liabilities 2022: $14,571Net Assets 2022: $314,2042022Assets 2023: $268,029Liabilities 2023: $6,893Net Assets 2023: $261,1362023Assets 2024: $278,797Liabilities 2024: $2,609Net Assets 2024: $276,1882024Assets 2025: $313,259Liabilities 2025: $2,104Net Assets 2025: $311,1552025

Highlighted filing

2021

Assets$332,002
Liabilities$14,469
Net Assets$317,533
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $124,010Expenses 2012: $115,139Net Income 2012: $8,8712012Revenue 2014: $114,598Expenses 2014: $116,491Net Income 2014: -$1,8932014Revenue 2015: $135,345Expenses 2015: $150,795Net Income 2015: -$15,4502015Revenue 2016: $124,652Expenses 2016: $141,404Net Income 2016: -$16,7522016Revenue 2017: $143,005Expenses 2017: $133,386Net Income 2017: $9,6192017Revenue 2018: $84,476Expenses 2018: $115,977Net Income 2018: -$31,5012018Revenue 2019: $110,516Expenses 2019: $112,749Net Income 2019: -$2,2332019Revenue 2020: $107,536Expenses 2020: $123,754Net Income 2020: -$16,2182020Revenue 2021: $102,208Expenses 2021: $63,947Net Income 2021: $38,2612021Revenue 2022: $114,050Expenses 2022: $117,379Net Income 2022: -$3,3292022Revenue 2023: $130,075Expenses 2023: $114,632Net Income 2023: $15,4432023Revenue 2024: $132,494Expenses 2024: $117,442Net Income 2024: $15,0522024Revenue 2025: $144,936Expenses 2025: $109,969Net Income 2025: $34,9672025

Highlighted filing

2021

Revenue$102,208
Expenses$63,947
Net Income$38,261
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Dec 3, 2021
Return Version
2020v4.0
Gross Receipts
$2,417,878
Mission and Program Overview

Mission

Operation of the brainerd elks lodge 615

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$238,159$225,738▼ $12,421
Cash and Non-Interest-Bearing Accounts$50,603$101,958▲ $51,355
Inventories for Sale or Use$3,350$3,443▲ $93
Accounts Receivable$1,559$55▼ $1,504
Total Assets$294,479$332,002▲ $37,523
Other Assets Total$808$808→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,000$11,000→ $0
Accounts Payable and Accrued Expenses$4,207$3,469▼ $738
Total Liabilities$15,207$14,469▼ $738
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$265,618$272,978▲ $7,360
Net Assets With Donor Restrictions$13,654$44,555▲ $30,901
Total Net Assets Fund Balance$279,272$317,533▲ $38,261
Total Liabilities and Net Assets / Fund Balance$294,479$332,002▲ $37,523

Asset Categories

AssetBook ValueDepreciationBasis
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleBaseTotal
Shannon DehenSecretary$2,500$2,500

Board Members and Trustees

NameTitle
Bruce MogensenTrustee
Dick LyscioTrustee
Paul McquaidTrustee
Scott LonganeckerTrustee
Todd LewisTrustee
Bill SatreChaplin
James DehenEsquire
Carol BrowneExalted Rule
James RunbergInner Guard
Dennis BenjaminLeading Knig
James Van DuynLecturing Kn
Angela RachLoyal Knight
Herman WisneskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,555
Program Service Revenue
$1,020
Investment Income
$1
Other Revenue
$55,632
All Other Contributions
$24,838
Change in Net Assets
$38,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,711
Salaries, Compensation, and Employee Benefits$14,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,765$1,307-$13,072
Depreciation Depletion$11,891--$11,891
Fees for Services Accounting$5,112$568-$5,680
Payments to Affiliates$5,460--$5,460
All Other Expenses$4,441--$4,441
Occupancy$3,490--$3,490
Advertising$2,199--$2,199
Other Expenses$1,588--$1,588
Payroll Taxes$1,048$116-$1,164
Interest$577--$577
Conferences and Meetings$290--$290
Total Functional Expenses$61,956$1,991$0$63,947
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,328,249
Gaming Direct Expenses$2,297,346
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Bpo Elks Brainerd 615
EIN
41-0145805
Address
PO BOX 322, BRAINERD, MN 56401

Signing Officer

Name
Shannon Dehen
Title
Secretary
Phone
2188201689
Signed
2021-12-03

Organization Details

Principal Officer
Shannon Dehen
Voting Board Members
14
Independent Board Members
14
Employees
5

Preparer

Firm
Jb Accounting Pa
Address
13950 CHERRYWOOD DRIVE, BAXTER, MN 56425
Preparer
Jill Brodmarkle
Phone
2183309274
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Operation of club for member benefit.”

Form 990, Part XI, Line 9

“MISC ADJ 0”

Raw XML Appendix381 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04207
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03469
IRS990/AccountsReceivableGrp/BOYAmt01559
IRS990/AccountsReceivableGrp/EOYAmt055
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF THE BRAINERD ELKS LODGE 615
IRS990/AdvertisingGrp/ProgramServicesAmt02199
IRS990/AdvertisingGrp/TotalAmt02199
IRS990/AllOtherContributionsAmt024838
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04441
IRS990/AllOtherExpensesGrp/TotalAmt04441
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0HERMAN WISNESKI
IRS990/BooksInCareOfDetail/PhoneNum02188299292
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 322
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRAINERD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050603
IRS990/CashNonInterestBearingGrp/EOYAmt0101958
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0290
IRS990/ConferencesMeetingsGrp/TotalAmt0290
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt018324
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt045555
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt049711
IRS990/CYOtherRevenueAmt055632
IRS990/CYProgramServiceRevenueAmt01020
IRS990/CYRevenuesLessExpensesAmt038261
IRS990/CYSalariesCompEmpBnftPaidAmt014236
IRS990/CYTotalExpensesAmt063947
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0102208
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011891
IRS990/DepreciationDepletionGrp/TotalAmt011891
IRS990/Desc0PROVIDE YOUTH SCHOLARSHIPS AND SUPPORT THE ELKS YOUTH CAMP PROGRAM.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt013654
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt044555
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0568
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05112
IRS990/FeesForServicesAccountingGrp/TotalAmt05680
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0SHANNON DEHEN
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS BENJAMIN
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL BROWNE
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES DEHEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES VAN DUYN
IRS990/Form990PartVIISectionAGrp/PersonNm5TODD LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT LONGANECKER
IRS990/Form990PartVIISectionAGrp/PersonNm7DICK LYSCIO
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL MCQUAID
IRS990/Form990PartVIISectionAGrp/PersonNm9BRUCE MOGENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10ANGELA RACH
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES RUNBERG
IRS990/Form990PartVIISectionAGrp/PersonNm12BILL SATRE
IRS990/Form990PartVIISectionAGrp/PersonNm13HERMAN WISNESKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt3ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt4LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt11INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAPLIN
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt02297346
IRS990/GamingGrossIncomeAmt02328249
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02417878
IRS990/GrossSalesOfInventoryAmt043053
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt0577
IRS990/InterestGrp/TotalAmt0577
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03350
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03443
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0253415
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0238159
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0225738
IRS990/LandBldgEquipCostOrOtherBssAmt0479153
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt020717
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF THE BRAINERD ELKS LODGE 615
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011000
IRS990/NetAssetsOrFundBalancesBOYAmt0279272
IRS990/NetAssetsOrFundBalancesEOYAmt0317533
IRS990/NetIncomeFromGamingGrp/ExclusionAmt04169
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt030903
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt026734
IRS990/NetIncomeOrLossGrp/ExclusionAmt024729
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt024729
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0265618
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0272978
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03490
IRS990/OccupancyGrp/TotalAmt03490
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0808
IRS990/OtherAssetsTotalGrp/EOYAmt0808
IRS990/OtherExpensesGrp/Desc0YOUTH ACTIVITIES
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OFFICE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt06014
IRS990/OtherExpensesGrp/ProgramServicesAmt14989
IRS990/OtherExpensesGrp/ProgramServicesAmt23092
IRS990/OtherExpensesGrp/ProgramServicesAmt31588
IRS990/OtherExpensesGrp/TotalAmt06014
IRS990/OtherExpensesGrp/TotalAmt14989
IRS990/OtherExpensesGrp/TotalAmt23092
IRS990/OtherExpensesGrp/TotalAmt31588
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01307
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011765
IRS990/OtherSalariesAndWagesGrp/TotalAmt013072
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt05460
IRS990/PaymentsToAffiliatesGrp/TotalAmt05460
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0116
IRS990/PayrollTaxesGrp/ProgramServicesAmt01048
IRS990/PayrollTaxesGrp/TotalAmt01164
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHANNON DEHEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNTY FAIR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01020
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRIBUTIONS AND SUPPORT TO VARIOUS COMMUNITY ACTIVITIES AND CHARITABLE ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF THE BRAINERD ELKS LODGE 615
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATION OF CLUB FOR MEMBER BENEFIT.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037121
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt096336
IRS990/PYOtherRevenueAmt034623
IRS990/PYProgramServiceRevenueAmt035791
IRS990/PYRevenuesLessExpensesAmt0-16218
IRS990/PYSalariesCompEmpBnftPaidAmt027418
IRS990/PYTotalExpensesAmt0123754
IRS990/PYTotalRevenueAmt0107536
IRS990/ReconcilationRevenueExpnssAmt038261
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010000
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt091943
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01898301
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01990244
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02297346
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0108071
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt02220178
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02328249
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt030903
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt011959
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0307102
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0295143
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0BRAD BUSHO
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 322
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BRAINERD
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056401
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATION OF CLUB FOR MEMBER BENEFIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC ADJ 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0294479
IRS990/TotalAssetsEOYAmt0332002
IRS990/TotalAssetsGrp/BOYAmt0294479
IRS990/TotalAssetsGrp/EOYAmt0332002
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045555
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01991
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061956
IRS990/TotalFunctionalExpensesGrp/TotalAmt063947
IRS990/TotalGrossUBIAmt026734
IRS990/TotalLiabilitiesBOYAmt015207
IRS990/TotalLiabilitiesEOYAmt014469
IRS990/TotalLiabilitiesGrp/BOYAmt015207
IRS990/TotalLiabilitiesGrp/EOYAmt014469
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0279272
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0317533
IRS990/TotalProgramServiceRevenueAmt01020
IRS990/TotalReportableCompFromOrgAmt02500
IRS990/TotalRevenueGrp/ExclusionAmt028898
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102208
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt026734
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0294479
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0332002
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON DEHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02188201689
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BPO ELKS BRAINERD 615
ReturnHeader/Filer/BusinessNameControlTxt0BPOE
ReturnHeader/Filer/EIN0410145805
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 322
ReturnHeader/Filer/USAddress/CityNm0BRAINERD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271226226
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JB ACCOUNTING PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013950 CHERRYWOOD DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAXTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056425
ReturnHeader/PreparerPersonGrp/PhoneNum02183309274
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL BRODMARKLE
ReturnHeader/ReturnTs02021-12-14T16:50:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANNON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEHEN
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,002
Liabilities
$14,469
Net assets
$317,533
Revenue
$102,208
Expenses
$63,947
Net income
$38,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.13$0.02$3.11$1.45$1.10$0.35
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.03$2.76$1.32$1.17$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.07$2.61$1.30$1.15$0.15
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.29$0.15$3.14$1.14$1.17$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.32$0.14$3.18$1.02$0.64$0.38
2020Summary only. Only limited summary data is available for this year.$2.94$0.15$2.79$1.08$1.24$0.16
2019Summary only. Only limited summary data is available for this year.$3.24$0.28$2.95$1.11$1.13$0.02
2018Summary only. Only limited summary data is available for this year.$3.26$0.29$2.98$0.84$1.16$0.32
2017Summary only. Only limited summary data is available for this year.$3.63$0.34$3.29$1.43$1.33$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.44$3.20$1.25$1.41$0.17
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.81$0.45$3.36$1.35$1.51$0.15
2014Summary only. Only limited summary data is available for this year.$3.96$0.44$3.52$1.15$1.16$0.02
2012Summary only. Only limited summary data is available for this year.$3.69$0.24$3.45$1.24$1.15$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)8 • $1M-$5M nonprofits