Civic Intelligence

Benevolent and Protective Order of Elks of United States of America

990 • Fiscal year 2015 • EIN 41-0145825

Apr 01, 2014 to Mar 31, 2015 • Filed on Jul 22, 2015

Organization ProfileN/A
PO Box 754Faribault, MN 55021

(507) 334-9811

Siviq Scores

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

Liabilities / Assets

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.27x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Net Margin

60th percentile

4.8%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Asset Growth

72nd percentile

5.7%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$134,381

Up $7,248 (+5.7%) from 2014

Net Assets

Up

$95,519

Up $7,045 (+8.0%) from 2014

Liabilities

Up

$38,862

Up $203 (+0.5%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin60th percentile

Revenue

Up

$145,922

Up $19,148 (+15%) from 2014

Expenses

Up

$138,877

Up $15,199 (+12%) from 2014

Net Income

Up

$7,045

Up $3,949 (+128%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $147,197Liabilities 2011: $48,637Net Assets 2011: $98,5602011Assets 2012: $142,539Liabilities 2012: $45,666Net Assets 2012: $96,8732012Assets 2013: $130,436Liabilities 2013: $45,058Net Assets 2013: $85,3782013Assets 2014: $127,133Liabilities 2014: $38,659Net Assets 2014: $88,4742014Assets 2015: $134,381Liabilities 2015: $38,862Net Assets 2015: $95,5192015Assets 2016: $116,848Liabilities 2016: $34,036Net Assets 2016: $82,8122016Assets 2017: $103,091Liabilities 2017: $30,812Net Assets 2017: $72,2792017Assets 2018: $115,867Liabilities 2018: $27,393Net Assets 2018: $88,4742018Assets 2019: $107,431Liabilities 2019: $12,329Net Assets 2019: $95,1022019Assets 2020: $111,335Liabilities 2020: $3,252Net Assets 2020: $108,0832020Assets 2021: $117,828Liabilities 2021: $16,822Net Assets 2021: $101,0062021Assets 2022: $155,157Liabilities 2022: $17,005Net Assets 2022: $138,1522022Assets 2023: $158,044Liabilities 2023: $16,722Net Assets 2023: $141,3222023Assets 2024: $105,520Liabilities 2024: $16,336Net Assets 2024: $89,1842024Assets 2025: $92,205Liabilities 2025: $15,125Net Assets 2025: $77,0802025

Highlighted filing

2015

Assets$134,381
Liabilities$38,862
Net Assets$95,519
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$200K$100K$0-$100KExpenses 2011: $121,7552011Expenses 2012: $123,7292012Revenue 2013: $112,358Expenses 2013: $123,853Net Income 2013: -$11,4952013Revenue 2014: $126,774Expenses 2014: $123,678Net Income 2014: $3,0962014Revenue 2015: $145,922Expenses 2015: $138,877Net Income 2015: $7,0452015Revenue 2016: $125,292Expenses 2016: $137,999Net Income 2016: -$12,7072016Revenue 2017: $114,704Expenses 2017: $125,237Net Income 2017: -$10,5332017Revenue 2018: $142,668Expenses 2018: $126,473Net Income 2018: $16,1952018Revenue 2019: $130,755Expenses 2019: $126,178Net Income 2019: $4,5772019Revenue 2020: $152,207Expenses 2020: $139,226Net Income 2020: $12,9812020Revenue 2021: $86,025Expenses 2021: $93,102Net Income 2021: -$7,0772021Revenue 2022: $161,707Expenses 2022: $124,562Net Income 2022: $37,1452022Revenue 2023: $141,194Expenses 2023: $138,024Net Income 2023: $3,1702023Revenue 2024: $111,502Expenses 2024: $163,640Net Income 2024: -$52,1382024Revenue 2025: $147,274Expenses 2025: $159,378Net Income 2025: -$12,1042025

Highlighted filing

2015

Revenue$145,922
Expenses$138,877
Net Income$7,045
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jul 22, 2015
Return Version
2014v5.0
Gross Receipts
$401,562
Mission and Program Overview

Mission

FELLOWSHIP FOR MEMBERS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,191$70,699▲ $38,508
Land, Buildings, and Equipment, Net$55,581$53,531▼ $2,050
Inventories for Sale or Use$4,867$5,462▲ $595
Prepaid Expenses and Deferred Charges$1,711$3,883▲ $2,172
Savings and Temporary Cash Investments$32,783$806▼ $31,977
Total Assets$127,133$134,381▲ $7,248
Liabilities
Unsecured Notes Loans Payable$35,578$36,495▲ $917
Accounts Payable and Accrued Expenses$3,081$2,367▼ $714
Total Liabilities$38,659$38,862▲ $203
Net Assets / Fund Balance
Unrestricted Net Assets$88,474$95,519▲ $7,045
Total Net Assets Fund Balance$88,474$95,519▲ $7,045
Total Liabilities and Net Assets / Fund Balance$127,133$134,381▲ $7,248

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$53,531$39,427$92,958
Equipment-$26,786$26,786
Other Land Buildings-$19,580$19,580
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Peter VansluisChaplain
Jeff IsaacsonEsquire
Bob EricksonExalted Rule
Bob CockranInner Guard
Virginia VansluisInner Guard
Ruth MickelsonLeading Knig
Cheri JohnsonLoyal Knight
Lynn EricksonSecretary
Sue CochranTiler
George SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,582
Program Service Revenue
$0
Investment Income
$622
Other Revenue
$109,718
All Other Contributions
$22,767
Change in Net Assets
$7,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,950
Salaries, Compensation, and Employee Benefits$27,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$51,635--$51,635
All Other Expenses$24,542--$24,542
Other Salaries and Wages$24,480--$24,480
Other Expenses$4,768--$4,768
Payroll Taxes$3,447--$3,447
Office Expenses$2,806--$2,806
Interest$2,217--$2,217
Depreciation Depletion$2,051--$2,051
Advertising$1,861--$1,861
Insurance$959--$959
Fees for Services Accounting$66--$66
Total Functional Expenses$138,877$0$0$138,877
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$202,040
Gaming Direct Expenses$199,465
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 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

“Reviewed at board meeting before filing”

Form 990, Page 6, Part VI, Line 19

“Documents made public upon request”

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of
EIN
41-0145825
Phone
5073349811
Address
PO BOX 754, FARIBAULT, MN 55021
Doing Business As
Faribault Lodge No 1166

Signing Officer

Name
Bob Erickson
Title
Exhalted Ruler
Phone
5073349811
Signed
2015-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deb Mcalpine
Formed
1988
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
150

Preparer

Firm
Reese Winter & Associates Ltd
Address
407 NW 1ST AVE, FARIBAULT, MN 55021-5138
Preparer
Janna L Hansen
Phone
5073342263
Supplemental Narrative

Additional Explanations

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

“Providing a lodge for members to come and enjoy the fellowship”

Form 990, Part IX, Line 24E

“Lodge entertainment 3,805 0 0 bar repairs & maintenance 2,975 0 0 lodge repairs/maint 2,629 0 0 bar general supplies-ubit 2,619 0 0 bar miscellaneous-n/t 2,040 0 0 lodge official visits 1,531 0 0 lodge office badges 1,527 0 0 lodge mn assoc dues 1,490 0 0 bar bank charges-n/t 1,241 0 0 bar miscellaneous-ubit 1,089 0 0 bar entertainment-n/t 978 0 0 bar bad debt - ubit 663 0 0 bar license & bond-n/t 614 0 0 bar entertainment-ubit 522 0 0 bar license & bond-ubit 328 0 0 lodge bank charges 305 0 0 per donations 127 0 0 antlers bank charges 56 0 0 per bank charges 3 0 0”

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML Appendix370 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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IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0199465
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0MIKE DONKERS
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEES GAMBLING OPERATION
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0ELKS LODGE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0BOX 754
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FARIBAULT
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055021
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING A LODGE FOR MEMBERS TO COME AND ENJOY THE FELLOWSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT BOARD MEETING BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS MADE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LODGE ENTERTAINMENT 3,805 0 0 BAR REPAIRS & MAINTENANCE 2,975 0 0 LODGE REPAIRS/MAINT 2,629 0 0 BAR GENERAL SUPPLIES-UBIT 2,619 0 0 BAR MISCELLANEOUS-N/T 2,040 0 0 LODGE OFFICIAL VISITS 1,531 0 0 LODGE OFFICE BADGES 1,527 0 0 LODGE MN ASSOC DUES 1,490 0 0 BAR BANK CHARGES-N/T 1,241 0 0 BAR MISCELLANEOUS-UBIT 1,089 0 0 BAR ENTERTAINMENT-N/T 978 0 0 BAR BAD DEBT - UBIT 663 0 0 BAR LICENSE & BOND-N/T 614 0 0 BAR ENTERTAINMENT-UBIT 522 0 0 BAR LICENSE & BOND-UBIT 328 0 0 LODGE BANK CHARGES 305 0 0 PER DONATIONS 127 0 0 ANTLERS BANK CHARGES 56 0 0 PER BANK CHARGES 3 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 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 IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0127133
IRS990/TotalAssetsEOYAmt0134381
IRS990/TotalAssetsGrp/BOYAmt0127133
IRS990/TotalAssetsGrp/EOYAmt0134381
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035582
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138877
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138877
IRS990/TotalGrossUBIAmt040517
IRS990/TotalLiabilitiesBOYAmt038659
IRS990/TotalLiabilitiesEOYAmt038862
IRS990/TotalLiabilitiesGrp/BOYAmt038659
IRS990/TotalLiabilitiesGrp/EOYAmt038862
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088474
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095519
IRS990/TotalOtherProgSrvcExpenseAmt0138877
IRS990/TotalProgramServiceExpensesAmt0138877
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069823
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145922
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt040517
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127133
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134381
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt088474
IRS990/UnrestrictedNetAssetsGrp/EOYAmt095519
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt035578
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt036495
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 754
IRS990/USAddress/CityNm0FARIBAULT
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055021
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB ERICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXHALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum05073349811
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT AND PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS OF UNITED STATES OF AMERICA
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0410145825
ReturnHeader/Filer/PhoneNum05073349811
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 754
ReturnHeader/Filer/USAddress/CityNm0FARIBAULT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411226475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REESE WINTER & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0407 NW 1ST AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARIBAULT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0550215138
ReturnHeader/PreparerPersonGrp/PhoneNum05073342263
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANNA L HANSEN
ReturnHeader/ReturnTs02015-07-28T14:45:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,381
Liabilities
$38,862
Net assets
$95,519
Revenue
$145,922
Expenses
$138,877
Net income
$7,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.92$0.15$0.77$1.47$1.59$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.16$0.89$1.12$1.64$0.52
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.17$1.41$1.41$1.38$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.17$1.38$1.62$1.25$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.17$1.01$0.86$0.93$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$1.52$1.39$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.12$0.95$1.31$1.26$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.27$0.88$1.43$1.26$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.31$0.72$1.15$1.25$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.34$0.83$1.25$1.38$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.39$0.96$1.46$1.39$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.39$0.88$1.27$1.24$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.45$0.85$1.12$1.24$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.46$0.97$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.49$0.99$1.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)8 • <$500k nonprofits