Civic Intelligence

Benevolent and Protective Order of Elks of United States of America

990 • Fiscal year 2017 • EIN 41-0145825

Apr 01, 2016 to Mar 31, 2017 • Filed on Jul 24, 2017

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

87th percentile

0.30x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.27x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-9.2%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-8.5%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$103,091

Down $13,757 (-12%) from 2016

Net Assets

Down

$72,279

Down $10,533 (-13%) from 2016

Liabilities

Down

$30,812

Down $3,224 (-9.5%) from 2016

Revenue

Down

$114,704

Down $10,588 (-8.5%) from 2016

Expenses

Down

$125,237

Down $12,762 (-9.2%) from 2016

Net Income

Up

-$10,533

Up $2,174 (+17%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$103,091
Liabilities$30,812
Net Assets$72,279

Operations Trend

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

2017

Revenue$114,704
Expenses$125,237
Net Income-$10,533
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jul 24, 2017
Return Version
2016v3.0
Gross Receipts
$339,143
Mission and Program Overview

Mission

FELLOWSHIP FOR MEMBERS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$51,482$49,430▼ $2,052
Cash and Non-Interest-Bearing Accounts$57,332$47,861▼ $9,471
Inventories for Sale or Use$5,451$4,816▼ $635
Prepaid Expenses and Deferred Charges$2,095$984▼ $1,111
Savings and Temporary Cash Investments$488--
Total Assets$116,848$103,091▼ $13,757
Liabilities
Unsecured Notes Loans Payable$32,174$28,751▼ $3,423
Accounts Payable and Accrued Expenses$1,862$2,061▲ $199
Total Liabilities$34,036$30,812▼ $3,224
Net Assets / Fund Balance
Unrestricted Net Assets$82,812$72,279▼ $10,533
Total Net Assets Fund Balance$82,812$72,279▼ $10,533
Total Liabilities and Net Assets / Fund Balance$116,848$103,091▼ $13,757

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$49,431$43,527$92,958
Equipment$-19,581$46,367$26,786
Other Land Buildings$19,580-$19,580
Compensation and Service Providers

Board Members and Trustees

NameTitle
Andy NordquistTrustee
Bob EricksonTrustee
Deb McalpineTrustee
Donna BraunTrustee
Jeff IsaacsonTrustee
Bob CockranChaplain
Tim JohnsonEsquire
Cheri JohnsonExalted Rule
Richard LockInner Guard
Peter VansluisLeading Knig
Virginia VansluisLecturing Kn
Pat TisotLoyal Knight
Lynn EricksonSecretary
Sue CochranTiler
George SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,242
Program Service Revenue
$0
Investment Income
$286
Other Revenue
$98,176
All Other Contributions
$4,738
Change in Net Assets
$-10,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,642
Salaries, Compensation, and Employee Benefits$26,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$52,087--$52,087
Other Salaries and Wages$22,458--$22,458
All Other Expenses$22,109--$22,109
Payroll Taxes$4,137--$4,137
Other Expenses$2,886--$2,886
Office Expenses$2,525--$2,525
Insurance$2,365--$2,365
Depreciation Depletion$2,050--$2,050
Interest$1,712--$1,712
Advertising$798--$798
Fees for Services Accounting$747--$747
Total Functional Expenses$125,237$0$0$125,237
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$172,089
Gaming Gross Income$167,029
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
Cheri Johnson
Title
Exalted Ruler
Phone
5073349811
Signed
2017-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheri Johnson
Formed
1988
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
8
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

Bar miscellaneous-n/t 2,606 0 0 miscellaneous 2,500 0 0 lodge entertainment 1,995 0 0 bar bank charges-n/t 1,686 0 0 lodge er to grand lodge c 1,600 0 0 lodge mn assoc dues 1,520 0 0 per donations 1,300 0 0 lodge membership cards 1,109 0 0 lodge miscellaneous 1,063 0 0 lodge office badges 1,048 0 0 bar license & bond-n/t 963 0 0 bar general supplies-ubit 899 0 0 bar repairs & maintenance 843 0 0 bar miscellaneous-ubit 682 0 0 lodge official visits 572 0 0 bar entertainment-n/t 555 0 0 bank charges-ubit 442 0 0 lodge bank charges 283 0 0 bar license & bond-ubit 252 0 0 bar entertainment-ubit 145 0 0 per bank charges 46 0 0 total 22,109 0 0

Raw XML Appendix399 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/BOYAmt01862
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02061
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FELLOWSHIP FOR MEMBERS
IRS990/AdvertisingGrp/ProgramServicesAmt0798
IRS990/AdvertisingGrp/TotalAmt0798
IRS990/AllOtherContributionsAmt04738
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022109
IRS990/AllOtherExpensesGrp/TotalAmt022109
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ELKS LODGE
IRS990/BooksInCareOfDetail/PhoneNum05073349811
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0BOX 754
IRS990/BooksInCareOfDetail/USAddress/CityNm0FARIBAULT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055021
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt057332
IRS990/CashNonInterestBearingGrp/EOYAmt047861
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt052350
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016242
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0286
IRS990/CYOtherExpensesAmt098642
IRS990/CYOtherRevenueAmt098176
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-10533
IRS990/CYSalariesCompEmpBnftPaidAmt026595
IRS990/CYTotalExpensesAmt0125237
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0114704
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02050
IRS990/DepreciationDepletionGrp/TotalAmt02050
IRS990/Desc0FELLOWSHIP FOR MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0FARIBAULT LODGE NO 1166
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0747
IRS990/FeesForServicesAccountingGrp/TotalAmt0747
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
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/PersonNm0BOB ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF ISAACSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA BRAUN
IRS990/Form990PartVIISectionAGrp/PersonNm3DEB MCALPINE
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDY NORDQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNN ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7CHERI JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8SUE COCHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm9VIRGINIA VANSLUIS
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER VANSLUIS
IRS990/Form990PartVIISectionAGrp/PersonNm11BOB COCKRAN
IRS990/Form990PartVIISectionAGrp/PersonNm12TIM JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD LOCK
IRS990/Form990PartVIISectionAGrp/PersonNm14PAT TISOT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt140
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt9LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt10LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt12ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt13INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14LOYAL KNIGHT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0172089
IRS990/GamingGrossIncomeAmt0167029
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0339143
IRS990/GrossSalesOfInventoryAmt0155586
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02365
IRS990/InsuranceGrp/TotalAmt02365
IRS990/InterestGrp/ProgramServicesAmt01712
IRS990/InterestGrp/TotalAmt01712
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05451
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04816
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0286
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0286
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089894
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051482
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049430
IRS990/LandBldgEquipCostOrOtherBssAmt0139324
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt011504
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FELLOWSHIP FOR MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt082812
IRS990/NetAssetsOrFundBalancesEOYAmt072279
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0-3542
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-5060
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0-1518
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt079725
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0103236
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt023511
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt052087
IRS990/OccupancyGrp/TotalAmt052087
IRS990/OfficeExpensesGrp/ProgramServicesAmt02525
IRS990/OfficeExpensesGrp/TotalAmt02525
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0LODGE GRAND LODGE ASSESSM
IRS990/OtherExpensesGrp/Desc1BAR GENERAL SUPPLIES-N/T
IRS990/OtherExpensesGrp/Desc2BAR REPAIR & MAINTENANCE-
IRS990/OtherExpensesGrp/Desc3BACHRACH EYE EXAMS & GLAS
IRS990/OtherExpensesGrp/ProgramServicesAmt04712
IRS990/OtherExpensesGrp/ProgramServicesAmt13432
IRS990/OtherExpensesGrp/ProgramServicesAmt23219
IRS990/OtherExpensesGrp/ProgramServicesAmt32886
IRS990/OtherExpensesGrp/TotalAmt04712
IRS990/OtherExpensesGrp/TotalAmt13432
IRS990/OtherExpensesGrp/TotalAmt23219
IRS990/OtherExpensesGrp/TotalAmt32886
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022458
IRS990/OtherSalariesAndWagesGrp/TotalAmt022458
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04137
IRS990/PayrollTaxesGrp/TotalAmt04137
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02095
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0984
IRS990/PrincipalOfficerNm0CHERI JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDING A LODGE FOR MEMBERS TO COME AND ENJOY THE FELLOWSHIP
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0125237
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035487
IRS990/PYInvestmentIncomeAmt0538
IRS990/PYOtherExpensesAmt0113347
IRS990/PYOtherRevenueAmt089267
IRS990/PYRevenuesLessExpensesAmt0-12707
IRS990/PYSalariesCompEmpBnftPaidAmt024652
IRS990/PYTotalExpensesAmt0137999
IRS990/PYTotalRevenueAmt0125292
IRS990/ReconcilationRevenueExpnssAmt0-10533
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0488
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-19581
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026786
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049431
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043527
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt092958
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019580
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019580
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049430
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0172089
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0167029
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0167029
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-5060
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0172089
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0172089
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/ExplanationTxt3BAR MISCELLANEOUS-N/T 2,606 0 0 MISCELLANEOUS 2,500 0 0 LODGE ENTERTAINMENT 1,995 0 0 BAR BANK CHARGES-N/T 1,686 0 0 LODGE ER TO GRAND LODGE C 1,600 0 0 LODGE MN ASSOC DUES 1,520 0 0 PER DONATIONS 1,300 0 0 LODGE MEMBERSHIP CARDS 1,109 0 0 LODGE MISCELLANEOUS 1,063 0 0 LODGE OFFICE BADGES 1,048 0 0 BAR LICENSE & BOND-N/T 963 0 0 BAR GENERAL SUPPLIES-UBIT 899 0 0 BAR REPAIRS & MAINTENANCE 843 0 0 BAR MISCELLANEOUS-UBIT 682 0 0 LODGE OFFICIAL VISITS 572 0 0 BAR ENTERTAINMENT-N/T 555 0 0 BANK CHARGES-UBIT 442 0 0 LODGE BANK CHARGES 283 0 0 BAR LICENSE & BOND-UBIT 252 0 0 BAR ENTERTAINMENT-UBIT 145 0 0 PER BANK CHARGES 46 0 0 TOTAL 22,109 0 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0116848
IRS990/TotalAssetsEOYAmt0103091
IRS990/TotalAssetsGrp/BOYAmt0116848
IRS990/TotalAssetsGrp/EOYAmt0103091
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016242
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125237
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125237
IRS990/TotalGrossUBIAmt021993
IRS990/TotalLiabilitiesBOYAmt034036
IRS990/TotalLiabilitiesEOYAmt030812
IRS990/TotalLiabilitiesGrp/BOYAmt034036
IRS990/TotalLiabilitiesGrp/EOYAmt030812
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082812
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072279
IRS990/TotalOtherProgSrvcExpenseAmt0125237
IRS990/TotalProgramServiceExpensesAmt0125237
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076469
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114704
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt021993
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116848
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103091
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt082812
IRS990/UnrestrictedNetAssetsGrp/EOYAmt072279
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt032174
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt028751
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERI JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum05073349811
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0641BE41DA6E10BEF803C696B4AE560CA0D36D3B6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A58C78B072878110DFB8832B57CECA4F78C320DC
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/PreparationDt02017-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANNA L HANSEN
ReturnHeader/ReturnTs02017-08-07T08:44:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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