Civic Intelligence

Benevolent and Protective Order of Elks of United States of America

990 • Fiscal year 2019 • EIN 41-0145825

Apr 01, 2018 to Mar 31, 2019 • Filed on Jun 17, 2019

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

72nd percentile

0.11x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

51st percentile

3.5%

Higher net margin than 51% 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

11th percentile

-7.3%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

30th percentile

-8.4%

Faster revenue growth than 30% of similar nonprofits.

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

Assets

Down

$107,431

Down $8,436 (-7.3%) from 2018

Net Assets

Up

$95,102

Up $6,628 (+7.5%) from 2018

Liabilities

Down

$12,329

Down $15,064 (-55%) from 2018

Revenue

Down

$130,755

Down $11,913 (-8.4%) from 2018

Expenses

Down

$126,178

Down $295 (-0.2%) from 2018

Net Income

Down

$4,577

Down $11,618 (-72%) from 2018

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

2019

Assets$107,431
Liabilities$12,329
Net Assets$95,102

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

2019

Revenue$130,755
Expenses$126,178
Net Income$4,577
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jun 17, 2019
Return Version
2018v3.1
Gross Receipts
$689,575
Mission and Program Overview

Mission

FELLOWSHIP FOR MEMBERS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,845$54,125▼ $7,720
Land, Buildings, and Equipment, Net$47,381$45,332▼ $2,049
Inventories for Sale or Use$5,881$6,959▲ $1,078
Prepaid Expenses and Deferred Charges$760$1,015▲ $255
Total Assets$115,867$107,431▼ $8,436
Liabilities
Unsecured Notes Loans Payable$26,005$10,500▼ $15,505
Accounts Payable and Accrued Expenses$1,388$1,829▲ $441
Total Liabilities$27,393$12,329▼ $15,064
Net Assets / Fund Balance
Unrestricted Net Assets$88,474$95,102▲ $6,628
Total Net Assets Fund Balance$88,474$95,102▲ $6,628
Total Liabilities and Net Assets / Fund Balance$115,867$107,431▼ $8,436

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$45,332$47,626$92,958
Equipment-$26,786$26,786
Other Land Buildings-$19,580$19,580
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cheri JohnsonTrustee
Jeff IsaacsonTrustee
Mary LoftusTrustee
Ruth MickelsonTrustee
Ruthann LangTrustee
Robin FinkeChaplain
Tim JohnsonEsquire
Virginia VansluisExalted Rule
Kathy SmithInner Guard
Pat TisotLeading Knig
Ken WeaverlingLecturing Kn
Donna BraunLoyal Knight
Lynn EricksonSecretary
Laurie BraunTiler
George SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,335
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$123,420
All Other Contributions
$3,164
Change in Net Assets
$4,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,941
Salaries, Compensation, and Employee Benefits$23,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$44,954--$44,954
All Other Expenses$19,463$1,024-$20,487
Other Salaries and Wages$19,850--$19,850
Other Expenses$5,050--$5,050
Payroll Taxes$3,387--$3,387
Office Expenses$2,941--$2,941
Depreciation Depletion$2,051--$2,051
Insurance$1,761--$1,761
Advertising$1,491--$1,491
Interest$764--$764
Fees for Services Accounting$714--$714
Total Functional Expenses$125,154$1,024$0$126,178
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$495,044
Gaming Direct Expenses$494,614
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
Virginia Vansluis
Title
Exalted Ruler
Phone
5073349811
Signed
2019-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Vansluis
Formed
1988
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
11
Volunteers
80

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 entertainment-n/t 3,316 0 0 lodge miscellaneous 2,796 0 0 bar repairs & maintenance 2,211 0 0 bar supplies-ubit 1,853 0 0 lodge mn assoc dues 1,575 0 0 lodge er to grand lodge c 1,500 0 0 lodge flags & awards 1,436 0 0 bar general supplies-ubit 1,181 0 0 bar license & bond-n/t 0 1,024 0 per donations 922 0 0 lodge state conventions 833 0 0 bar entertainment-ubit 776 0 0 bar bank charges-n/t 323 0 0 lodge official visits 298 0 0 bar license & bond-ubit 240 0 0 per misc 103 0 0 bank charges-ubit 76 0 0 lodge bank charges 24 0 0 total 19,463 1,024 0

Form 990, Part XI, Line 9

Book / tax depreciation difference 2,051

Raw XML AppendixShowing 400 of 409 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/BOYAmt01388
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01829
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FELLOWSHIP FOR MEMBERS
IRS990/AdvertisingGrp/ProgramServicesAmt01491
IRS990/AdvertisingGrp/TotalAmt01491
IRS990/AllOtherContributionsAmt03164
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01024
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019463
IRS990/AllOtherExpensesGrp/TotalAmt020487
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/BOYAmt061845
IRS990/CashNonInterestBearingGrp/EOYAmt054125
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt064206
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07335
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0102941
IRS990/CYOtherRevenueAmt0123420
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04577
IRS990/CYSalariesCompEmpBnftPaidAmt023237
IRS990/CYTotalExpensesAmt0126178
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0130755
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02051
IRS990/DepreciationDepletionGrp/TotalAmt02051
IRS990/Desc0FELLOWSHIP FOR MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0FARIBAULT LODGE NO 1166
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0714
IRS990/FeesForServicesAccountingGrp/TotalAmt0714
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/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
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/PersonNm0JEFF ISAACSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY LOFTUS
IRS990/Form990PartVIISectionAGrp/PersonNm2RUTHANN LANG
IRS990/Form990PartVIISectionAGrp/PersonNm3CHERI JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4RUTH MICKELSON
IRS990/Form990PartVIISectionAGrp/PersonNm5VIRGINIA VANSLUIS
IRS990/Form990PartVIISectionAGrp/PersonNm6PAT TISOT
IRS990/Form990PartVIISectionAGrp/PersonNm7DONNA BRAUN
IRS990/Form990PartVIISectionAGrp/PersonNm8KEN WEAVERLING
IRS990/Form990PartVIISectionAGrp/PersonNm9GEORGE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10LYNN ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBIN FINKE
IRS990/Form990PartVIISectionAGrp/PersonNm12TIM JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13LAURIE BRAUN
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHY SMITH
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/TitleTxt5EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt6LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt7LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt8LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt12ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt14INNER GUARD
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0494614
IRS990/GamingGrossIncomeAmt0495044
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0689575
IRS990/GrossSalesOfInventoryAmt0187196
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01761
IRS990/InsuranceGrp/TotalAmt01761
IRS990/InterestGrp/ProgramServicesAmt0764
IRS990/InterestGrp/TotalAmt0764
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05881
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06959
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt093992
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047381
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045332
IRS990/LandBldgEquipCostOrOtherBssAmt0139324
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04171
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FELLOWSHIP FOR MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt088474
IRS990/NetAssetsOrFundBalancesEOYAmt095102
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0306
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0430
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0124
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt098416
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0122990
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt024574
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt044954
IRS990/OccupancyGrp/TotalAmt044954
IRS990/OfficeExpensesGrp/ProgramServicesAmt02941
IRS990/OfficeExpensesGrp/TotalAmt02941
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02051
IRS990/OtherExpensesGrp/Desc0BAR REPAIR & MAINTENANCE-
IRS990/OtherExpensesGrp/Desc1BAR SUPPLIES-N/T
IRS990/OtherExpensesGrp/Desc2LODGE GRAND LODGE ASSESSM
IRS990/OtherExpensesGrp/Desc3BAR GENERAL SUPPLIES-N/T
IRS990/OtherExpensesGrp/ProgramServicesAmt09452
IRS990/OtherExpensesGrp/ProgramServicesAmt17921
IRS990/OtherExpensesGrp/ProgramServicesAmt25355
IRS990/OtherExpensesGrp/ProgramServicesAmt35050
IRS990/OtherExpensesGrp/TotalAmt09452
IRS990/OtherExpensesGrp/TotalAmt17921
IRS990/OtherExpensesGrp/TotalAmt25355
IRS990/OtherExpensesGrp/TotalAmt35050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019850
IRS990/OtherSalariesAndWagesGrp/TotalAmt019850
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03387
IRS990/PayrollTaxesGrp/TotalAmt03387
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0760
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01015
IRS990/PrincipalOfficerNm0VIRGINIA VANSLUIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDING A LODGE FOR MEMBERS TO COME AND ENJOY THE FELLOWSHIP
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0125154
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029920
IRS990/PYOtherExpensesAmt097435
IRS990/PYOtherRevenueAmt0112748
IRS990/PYRevenuesLessExpensesAmt016195
IRS990/PYSalariesCompEmpBnftPaidAmt029038
IRS990/PYTotalExpensesAmt0126473
IRS990/PYTotalRevenueAmt0142668
IRS990/ReconcilationRevenueExpnssAmt04577
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026786
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026786
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045332
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047626
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt092958
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019580
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019580
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045332
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0494614
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0495044
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0495044
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0430
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0494614
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt02049
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0492565
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 ENTERTAINMENT-N/T 3,316 0 0 LODGE MISCELLANEOUS 2,796 0 0 BAR REPAIRS & MAINTENANCE 2,211 0 0 BAR SUPPLIES-UBIT 1,853 0 0 LODGE MN ASSOC DUES 1,575 0 0 LODGE ER TO GRAND LODGE C 1,500 0 0 LODGE FLAGS & AWARDS 1,436 0 0 BAR GENERAL SUPPLIES-UBIT 1,181 0 0 BAR LICENSE & BOND-N/T 0 1,024 0 PER DONATIONS 922 0 0 LODGE STATE CONVENTIONS 833 0 0 BAR ENTERTAINMENT-UBIT 776 0 0 BAR BANK CHARGES-N/T 323 0 0 LODGE OFFICIAL VISITS 298 0 0 BAR LICENSE & BOND-UBIT 240 0 0 PER MISC 103 0 0 BANK CHARGES-UBIT 76 0 0 LODGE BANK CHARGES 24 0 0 TOTAL 19,463 1,024 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 2,051
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0115867
IRS990/TotalAssetsEOYAmt0107431
IRS990/TotalAssetsGrp/BOYAmt0115867
IRS990/TotalAssetsGrp/EOYAmt0107431
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07335
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01024
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125154
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126178
IRS990/TotalGrossUBIAmt024698
IRS990/TotalLiabilitiesBOYAmt027393
IRS990/TotalLiabilitiesEOYAmt012329
IRS990/TotalLiabilitiesGrp/BOYAmt027393
IRS990/TotalLiabilitiesGrp/EOYAmt012329
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088474
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095102
IRS990/TotalOtherProgSrvcExpenseAmt0125154
IRS990/TotalProgramServiceExpensesAmt0125154
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098722
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130755
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt024698
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107431
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt088474
IRS990/UnrestrictedNetAssetsGrp/EOYAmt095102
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt026005
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010500
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA VANSLUIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum05073349811
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-17
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/AtSubmissionCreationDeviceId028F2AABBF47996E21CE9C5ED54066B3D372A8C94
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A58C78B072878110DFB8832B57CECA4F78C320DC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.33.231.126
ReturnHeader/FilingSecurityInformation/IPDt02019-06-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:15:26
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

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