Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2021 • EIN 41-0145820

Apr 01, 2020 to Mar 31, 2021 • Filed on Aug 13, 2021

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

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.17x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Asset Growth

97th percentile

62%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

9.7%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$899,227

Up $343,920 (+62%) from 2020

Net Assets

Up

$891,726

Up $343,609 (+63%) from 2020

Liabilities

Up

$7,501

Up $311 (+4.3%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin77th percentile

Revenue

Up

$44,417

Up $3,923 (+9.7%) from 2020

Expenses

Up

$33,679

Up $305 (+0.9%) from 2020

Net Income

Up

$10,738

Up $3,618 (+51%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2021

Assets$899,227
Liabilities$7,501
Net Assets$891,726
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$44,417
Expenses$33,679
Net Income$10,738
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Aug 13, 2021
Return Version
2020v4.1
Gross Receipts
$44,417
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$548,119$891,726▲ $343,607
Investments in Publicly Traded Securities$534,130$866,999▲ $332,869
Cash and Non-Interest-Bearing Accounts$20,902$31,951▲ $11,049
Savings and Temporary Cash Investments$277$277→ $0
Total Assets$555,309$899,227▲ $343,918
Liabilities
Other Liabilities$7,190$7,501▲ $311
Total Liabilities$7,190$7,501▲ $311
Net Assets / Fund Balance
Total Net Assets Fund Balance$548,119$891,726▲ $343,607
Total Liabilities and Net Assets / Fund Balance$555,309$899,227▲ $343,918
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Lynn RohlfTrustee
Nancy UdovichTrustee
Tony OrmanTrustee
Mary OrmanChaplin
OpenEsquire
Dave MartinExalted Ruler
OpenInner Guard
Cindy KnightLeading Knight
Cindy LeesonLecturing Knight
Florann NyquistLoyal Knight
Sandra LeesonSecretary
Sharen LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,582
Program Service Revenue
$0
Investment Income
$520
Other Revenue
$7,315
All Other Contributions
$23,575
Change in Net Assets
$10,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$9,450--$9,450
Conferences and Meetings---$7,835
Fees for Services Accounting---$2,629
Occupancy---$2,400
Office Expenses---$1,280
Fees for Services Other---$716
All Other Expenses---$278
Insurance---$-28
Total Functional Expenses$0$0$0$33,679
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Dues$7,501
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“YES”

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 J Udovich
Title
Treasurer
Phone
2187270111
Signed
2021-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
1900
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0

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”

Raw XML Appendix356 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAPLIN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt6LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt7ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt8LECTURING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION NO LONGER SUPPORTS GAMBLING ACTIVITIES THEREFORE NO 990-T REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-13
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Serenity Tax & Bookkeeping Svcs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 N Central Ave Suite 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deni Lorenzi
ReturnHeader/ReturnTs02021-08-17T13:13:20-04:00
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ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$899,227
Liabilities
$7,501
Net assets
$891,726
Revenue
$44,417
Expenses
$33,679
Net income
$10,738
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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