Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990EZ • Fiscal year 2019 • EIN 41-0145835

Apr 01, 2018 to Mar 31, 2019 • Filed on Aug 07, 2019

Organization ProfileWWW.ELKS.ORG
PO Box 154Mankato, MN 56002

(507) 340-6868

Siviq Scores

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

Liabilities / Assets

100th percentile

3.61x

Higher debt load relative to assets than 100% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.24x

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

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-270%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$4,760

Down $165,678 (-97%) from 2012

Net Assets

Down

-$12,429

Down $176,819 (-108%) from 2012

Liabilities

Up

$17,189

Up $11,141 (+184%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin1st percentile

Revenue

Up

$71,188

Up $40,988 (+136%) from 2012

Expenses

Up

$263,232

Up $233,455 (+784%) from 2012

Net Income

Down

-$192,044

Down $192,467 (-45500%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KAssets 2012: $170,438Liabilities 2012: $6,048Net Assets 2012: $164,3902012Assets 2019: $4,760Liabilities 2019: $17,189Net Assets 2019: -$12,4292019Assets 2020: $7,535Liabilities 2020: $410Net Assets 2020: $7,1252020Assets 2021: $22,737Liabilities 2021: $1,239Net Assets 2021: $21,4982021Assets 2022: $14,770Liabilities 2022: $5,254Net Assets 2022: $9,5162022Assets 2023: $9,654Liabilities 2023: $5,851Net Assets 2023: $3,8032023Assets 2024: $16,406Liabilities 2024: $7,0852024Assets 2025: $10,786Liabilities 2025: $5,076Net Assets 2025: $5,7102025

Highlighted filing

2019

Assets$4,760
Liabilities$17,189
Net Assets-$12,429
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2012: $30,200Expenses 2012: $29,777Net Income 2012: $4232012Revenue 2019: $71,188Expenses 2019: $263,232Net Income 2019: -$192,0442019Revenue 2020: $64,636Expenses 2020: $45,082Net Income 2020: $19,5542020Revenue 2021: $48,619Expenses 2021: $34,246Net Income 2021: $14,3732021Revenue 2022: $61,473Expenses 2022: $73,455Net Income 2022: -$11,9822022Revenue 2023: $85,911Expenses 2023: $91,624Net Income 2023: -$5,7132023Revenue 2024: $95,820Expenses 2024: $90,302Net Income 2024: $5,5182024Revenue 2025: $73,031Expenses 2025: $76,642Net Income 2025: -$3,6112025

Highlighted filing

2019

Revenue$71,188
Expenses$263,232
Net Income-$192,044
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Aug 7, 2019
Return Version
2018v3.1
Gross Receipts
$80,055
Mission and Program Overview

Mission

The fraternal order of elks was founded "to promote and practice the four cardinal virtues of charity, justice, brotherly love, and fidelity; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism and cultivate good fellowship." the local elks lodge fulfills this pledge by investing in the communities where members live and work. They help the youth develop lifelong skills, send students to college, meet the needs of veterans, support local charitable work, and fund projects to improve the quality of life in the member's communities.

The purpose is to help members build a stronger community. The elks fulfill this pledge by investing in communities where members live and work. They help the youth develop lifelong skills, send students to college, meet the needs of today's veterans, support local charitable work, and fund projects to improve the quality of life in local member's communities.

Program Services

DescriptionGrantsExpenses
MEMBER VOLUNTEERS GIVE GENEROUSLY THEIR TIME, ENERGY AND RESOURCES TO SERVE VETERANS AND MILITARY MEMBERS. THEY CONNECT WITH VETERANS AND MILITARY MEMBERS IN THEIR COMMUNITIES, PROVIDING THEM WITH SERVICES WHERE THEY LIVE. THEY HELP VETERANS REHABILITATE AND THRIVE THROUGH ADAPTIVE SPORTS PROGRAMS AND THERAPY KITS.$10,438$10,470
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN ROTCHADLTrustee-$0--
ROBERT KELLOGGTrustee-$0--
TODD TANHOFFTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Activities$33,831$33,831$8,867$24,964
Total Events$33,831$33,831$8,867$24,964
Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks
EIN
41-0145835
Phone
5073406868
Address
PO BOX 154, MANKATO, MN 56002

Signing Officer

Name
David Norris
Title
President
Phone
5073406868
Signed
2019-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
101 NORTH SECOND STREET SUITE 200, MANKATO, MN 56001
Preparer
Bradley Boettcher
Phone
5073868800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: . Amount: 181.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: misc income. Amount: 6,547.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: payroll tax. Amount: 620. Description: programs/banquets. Amount: 21,337. Description: donations. Amount: 223,332. Description: other. Amount: 1,497. Description: youth camp. Amount: 2,659. Description: conventions. Amount: 2,485. Total to form 990-ez, line 16: 251,930.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: inventory. Beg. Of year amount: 290. End of year amount: 350. Description: investment. Beg. Of year amount: 183,764. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: prepaid dues & fees. Beg. Of year amount: 4,897. End of year amount: 4,235. Description: deferred income. Beg. Of year amount: 12,954. End of year amount: 12,954.”

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0BRAD BORRESEN
IRS990EZ/BooksInCareOfDetail/PhoneNum05073406868
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 154
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANKATO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013412
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04410
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt027105
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-192044
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0665
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0197466
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04760
IRS990EZ/FundraisingGrossIncomeAmt033831
IRS990EZ/GrossReceiptsAmt080055
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0181
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt012391
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0179615
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-12429
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0179615
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-12429
IRS990EZ/OccupancyRentUtltsAndMaintAmt06023
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN ROTCHADL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT KELLOGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TODD TANHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0184054
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0350
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0251930
IRS990EZ/OtherRevenueTotalAmt06547
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE IS TO HELP MEMBERS BUILD A STRONGER COMMUNITY. THE ELKS FULFILL THIS PLEDGE BY INVESTING IN COMMUNITIES WHERE MEMBERS LIVE AND WORK. THEY HELP THE YOUTH DEVELOP LIFELONG SKILLS, SEND STUDENTS TO COLLEGE, MEET THE NEEDS OF TODAY'S VETERANS, SUPPORT LOCAL CHARITABLE WORK, AND FUND PROJECTS TO IMPROVE THE QUALITY OF LIFE IN LOCAL MEMBER'S COMMUNITIES.
IRS990EZ/PrintingPublicationsPostageAmt01013
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBER VOLUNTEERS GIVE GENEROUSLY THEIR TIME, ENERGY AND RESOURCES TO SERVE VETERANS AND MILITARY MEMBERS. THEY CONNECT WITH VETERANS AND MILITARY MEMBERS IN THEIR COMMUNITIES, PROVIDING THEM WITH SERVICES WHERE THEY LIVE. THEY HELP VETERANS REHABILITATE AND THRIVE THROUGH ADAPTIVE SPORTS PROGRAMS AND THERAPY KITS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010438
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010470
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt03601
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt08867
IRS990EZ/SpecialEventsNetIncomeLossAmt024964
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017851
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017189
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0263232
IRS990EZ/TotalProgramServiceExpensesAmt010470
IRS990EZ/TotalRevenueAmt071188
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ELKS.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08867
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS ACTIVITIES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033831
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024964
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08867
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: . AMOUNT: 181.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISC INCOME. AMOUNT: 6,547.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL TAX. AMOUNT: 620. DESCRIPTION: PROGRAMS/BANQUETS. AMOUNT: 21,337. DESCRIPTION: DONATIONS. AMOUNT: 223,332. DESCRIPTION: OTHER. AMOUNT: 1,497. DESCRIPTION: YOUTH CAMP. AMOUNT: 2,659. DESCRIPTION: CONVENTIONS. AMOUNT: 2,485. TOTAL TO FORM 990-EZ, LINE 16: 251,930.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 290. END OF YEAR AMOUNT: 350. DESCRIPTION: INVESTMENT. BEG. OF YEAR AMOUNT: 183,764. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PREPAID DUES & FEES. BEG. OF YEAR AMOUNT: 4,897. END OF YEAR AMOUNT: 4,235. DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 12,954. END OF YEAR AMOUNT: 12,954.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID NORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05073406868
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF ELKS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF THE USA
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0410145835
ReturnHeader/Filer/PhoneNum05073406868
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 154
ReturnHeader/Filer/USAddress/CityNm0MANKATO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056002
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C9F61423AF2F111496A7978B75BE10D20F1A0AB3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02019-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:59:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 NORTH SECOND STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANKATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056001
ReturnHeader/PreparerPersonGrp/PhoneNum05073868800
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY BOETTCHER
ReturnHeader/ReturnTs02019-09-05T16:55:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,760
Liabilities
$17,189
Net assets
-$12,429
Revenue
$71,188
Expenses
$263,232
Net income
-$192,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.06$0.73$0.77$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.07$0.96$0.90$0.06
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.10$0.06$0.04$0.86$0.92$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.05$0.10$0.61$0.73$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.21$0.49$0.34$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.07$0.65$0.45$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.17$0.12$0.71$2.63$1.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.06$1.64$0.30$0.30$0.00