Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2019 • EIN 41-0145820

Apr 01, 2018 to Mar 31, 2019 • Filed on May 15, 2019

Organization ProfileN/A
P O Box 161133Duluth, MN 55816-1133

(218) 727-0111

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Net Margin

92nd percentile

35%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Asset Growth

65th percentile

3.0%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-44%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$595,325

Up $17,449 (+3.0%) from 2018

Net Assets

Up

$595,325

Up $25,021 (+4.4%) from 2018

Liabilities

Down

$0

Down $7,572 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin92nd percentile

Revenue

Down

$60,137

Down $46,947 (-44%) from 2018

Expenses

Down

$39,288

Down $20,304 (-34%) from 2018

Net Income

Down

$20,849

Down $26,643 (-56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $360,061Liabilities 2011: $30,584Net Assets 2011: $329,4772011Assets 2012: $329,606Liabilities 2012: $15,605Net Assets 2012: $314,0012012Assets 2013: $300,763Liabilities 2013: $15,880Net Assets 2013: $284,8832013Assets 2014: $266,866Liabilities 2014: $11,234Net Assets 2014: $255,6322014Assets 2015: $247,245Liabilities 2015: $10,197Net Assets 2015: $237,0482015Assets 2016: $205,553Liabilities 2016: -$21,703Net Assets 2016: $227,2562016Assets 2017: $184,458Liabilities 2017: -$33,296Net Assets 2017: $217,7542017Assets 2018: $577,876Liabilities 2018: $7,572Net Assets 2018: $570,3042018Assets 2019: $595,325Liabilities 2019: $0Net Assets 2019: $595,3252019Assets 2020: $555,307Liabilities 2020: $7,190Net Assets 2020: $548,1172020Assets 2021: $899,227Liabilities 2021: $7,501Net Assets 2021: $891,7262021Assets 2022: $967,373Liabilities 2022: $0Net Assets 2022: $967,3732022Assets 2023: $898,373Liabilities 2023: $0Net Assets 2023: $898,3732023Assets 2024: $1,287,035Liabilities 2024: $0Net Assets 2024: $1,287,0352024Assets 2025: $1,279,804Liabilities 2025: $0Net Assets 2025: $1,279,8052025

Highlighted filing

2019

Assets$595,325
Liabilities$0
Net Assets$595,325
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $98,261Expenses 2011: $116,239Net Income 2011: -$17,9782011Revenue 2012: $103,910Expenses 2012: $117,968Net Income 2012: -$14,0582012Revenue 2013: $90,493Expenses 2013: $119,570Net Income 2013: -$29,0772013Revenue 2014: $103,620Expenses 2014: $132,871Net Income 2014: -$29,2512014Revenue 2015: $98,210Expenses 2015: $118,730Net Income 2015: -$20,5202015Revenue 2016: $99,538Expenses 2016: $110,247Net Income 2016: -$10,7092016Revenue 2017: $79,016Expenses 2017: $88,518Net Income 2017: -$9,5022017Revenue 2018: $107,084Expenses 2018: $59,592Net Income 2018: $47,4922018Revenue 2019: $60,137Expenses 2019: $39,288Net Income 2019: $20,8492019Revenue 2020: $40,494Expenses 2020: $33,374Net Income 2020: $7,1202020Revenue 2021: $44,417Expenses 2021: $33,679Net Income 2021: $10,7382021Revenue 2022: $41,803Expenses 2022: $32,161Net Income 2022: $9,6422022Revenue 2023: $43,623Expenses 2023: $40,935Net Income 2023: $2,6882023Revenue 2024: $53,291Expenses 2024: $44,328Net Income 2024: $8,9632024Revenue 2025: $39,942Expenses 2025: $48,189Net Income 2025: -$8,2472025

Highlighted filing

2019

Revenue$60,137
Expenses$39,288
Net Income$20,849
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$60,137
Mission and Program Overview

Mission

Lodge that offers a safe congenial place for families and friends to scialize and fraternize

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$570,304$595,325▲ $25,021
Investments in Publicly Traded Securities$564,753$588,476▲ $23,723
Cash and Non-Interest-Bearing Accounts$6,343$6,349▲ $6
Savings and Temporary Cash Investments$6,780$500▼ $6,280
Total Assets$577,876$595,325▲ $17,449
Liabilities
Other Liabilities$7,572--
Total Liabilities$7,572$0▼ $7,572
Net Assets / Fund Balance
Total Net Assets Fund Balance$570,304$595,325▲ $25,021
Total Liabilities and Net Assets / Fund Balance$577,876$595,325▲ $17,449
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Lynn RohlfTrustee
Nancy UdovichTrustee
Anthony OrmanExalted Ruler
David MartinLeading Knight
Florann NyquistLecturing Knight
Cindy LawrenceLoyal Knight
Sandra LeesonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$30,640
Program Service Revenue
$0
Investment Income
$23,962
Other Revenue
$5,535
Change in Net Assets
$20,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,994
Grants and Similar Amounts Paid$9,663
Salaries, Compensation, and Employee Benefits$1,631
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$9,663
Other Expenses$2,774--$2,774
Fees for Services Accounting---$2,375
Other Salaries and Wages---$1,631
Office Expenses---$1,542
Fees for Services Other---$865
Advertising---$60
Total Functional Expenses$0$0$0$39,288
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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

Members or stockholder classes and rights Part VI line 6

“YES”

Member election for additional members Part VI line 7A

“YESD”

Form 990 governing body review Part VI line 11

“The form 990 is reviewed by the board of directors for their approval prior to submission for filing.”

Conflict of interest policy compliance Part VI line 12C

“Annually each director is required to disclose any conflicts that may occur. If sothe individual may not participate in discussions or voting on the item.”

CEO executive director top management comp Part VI line 15A

“Approved by the board annually”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Duluth Elks Lodge 133
EIN
41-0145820
Address
P O BOX 161133, DULUTH, MN 55816-1133

Signing Officer

Name
Nancy Udovich
Title
Treasurer
Phone
2187270111
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1900
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
14

Preparer

Firm
Serenity Tax & Bookkeeping Svcs LLC
Address
215 N Central Ave Suite 9, DULUTH, MN 55807
Preparer
Deni Lorenzi
Phone
2184641510
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“Organization no longer supports gambling activities therefore no 990-t required”

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior year liability closed and moved to retained earnings”

Raw XML Appendix320 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION NO LONGER SUPPORTS GAMBLING ACTIVITIES THEREFORE NO 990-T REQUIRED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS FOR THEIR APPROVAL PRIOR TO SUBMISSION FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY EACH DIRECTOR IS REQUIRED TO DISCLOSE ANY CONFLICTS THAT MAY OCCUR. IF SOTHE INDIVIDUAL MAY NOT PARTICIPATE IN DISCUSSIONS OR VOTING ON THE ITEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5APPROVED BY THE BOARD ANNUALLY
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY UDOVICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02187270111
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DULUTH ELKS LODGE 133
ReturnHeader/Filer/BusinessNameControlTxt0DULU
ReturnHeader/Filer/EIN0410145820
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 161133
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.191.131.206
ReturnHeader/FilingSecurityInformation/IPDt02019-06-28
ReturnHeader/FilingSecurityInformation/IPTm010:10:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453221947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Serenity Tax & Bookkeeping Svcs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 N Central Ave Suite 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
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ReturnHeader/PreparerPersonGrp/PhoneNum02184641510
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deni Lorenzi
ReturnHeader/ReturnTs02019-06-28T09:27:57-04:00
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ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$595,325
Liabilities
$0
Net assets
$595,325
Revenue
$60,137
Expenses
$39,288
Net income
$20,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.04$0.05$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.05$0.04$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.04$0.04$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.04$0.03$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.89$0.04$0.03$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$0.04$0.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.06$0.04$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$0.11$0.06$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.03$0.22$0.08$0.09$0.01
2016Summary only. Only limited summary data is available for this year.$0.21$0.02$0.23$0.10$0.11$0.01
2015Summary only. Only limited summary data is available for this year.$0.25$0.01$0.24$0.10$0.12$0.02
2014Summary only. Only limited summary data is available for this year.$0.27$0.01$0.26$0.10$0.13$0.03
2013Summary only. Only limited summary data is available for this year.$0.30$0.02$0.28$0.09$0.12$0.03
2012Summary only. Only limited summary data is available for this year.$0.33$0.02$0.31$0.10$0.12$0.01
2011Summary only. Only limited summary data is available for this year.$0.36$0.03$0.33$0.10$0.12$0.02