Civic Intelligence

Benevolent & Protective Order of Elks of the USA 1395 Owatonna

990 • Fiscal year 2018 • EIN 41-0145850

Apr 01, 2017 to Mar 31, 2018 • Filed on Jul 27, 2018

Organization ProfileN/A
126 E Vine StreetOwatonna, MN 55060

(507) 451-1395

Siviq Scores

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

Liabilities / Assets

78th percentile

0.16x

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

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.46x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Asset Growth

32nd percentile

-1.3%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-0.5%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$386,421

Down $5,223 (-1.3%) from 2017

Net Assets

Down

$325,838

Down $1,566 (-0.5%) from 2017

Liabilities

Down

$60,583

Down $3,657 (-5.7%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin35th percentile

Revenue

Down

$131,801

Down $652 (-0.5%) from 2017

Expenses

Up

$133,367

Up $2,043 (+1.6%) from 2017

Net Income

Down

-$1,566

Down $2,695 (-239%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0Assets 2010: $410,328Liabilities 2010: $35,159Net Assets 2010: $375,1692010Assets 2011: $415,994Liabilities 2011: $49,822Net Assets 2011: $366,1722011Assets 2012: $456,771Liabilities 2012: $32,986Net Assets 2012: $423,7852012Assets 2013: $467,519Liabilities 2013: $38,755Net Assets 2013: $428,7642013Assets 2014: $437,439Liabilities 2014: $37,592Net Assets 2014: $399,8472014Assets 2015: $451,253Liabilities 2015: $49,806Net Assets 2015: $401,4472015Assets 2016: $387,073Liabilities 2016: $60,798Net Assets 2016: $326,2752016Assets 2017: $391,644Liabilities 2017: $64,240Net Assets 2017: $327,4042017Assets 2018: $386,421Liabilities 2018: $60,583Net Assets 2018: $325,8382018Assets 2019: $339,354Liabilities 2019: $55,637Net Assets 2019: $283,7172019Assets 2020: $318,951Liabilities 2020: $35,343Net Assets 2020: $283,6082020Assets 2021: $419,817Liabilities 2021: $36,212Net Assets 2021: $383,6052021Assets 2022: $505,799Liabilities 2022: $3,820Net Assets 2022: $501,9792022Assets 2023: $502,009Liabilities 2023: $83,515Net Assets 2023: $418,4942023Assets 2024: $488,496Liabilities 2024: $42,210Net Assets 2024: $446,2862024Assets 2025: $587,230Liabilities 2025: $39,898Net Assets 2025: $547,3322025

Highlighted filing

2018

Assets$386,421
Liabilities$60,583
Net Assets$325,838
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $132,3902010Revenue 2011: $122,257Expenses 2011: $131,254Net Income 2011: -$8,9972011Revenue 2012: $146,083Expenses 2012: $108,743Net Income 2012: $37,3402012Revenue 2013: $133,393Expenses 2013: $128,414Net Income 2013: $4,9792013Revenue 2014: $91,486Expenses 2014: $120,403Net Income 2014: -$28,9172014Revenue 2015: $114,965Expenses 2015: $113,365Net Income 2015: $1,6002015Revenue 2016: $51,766Expenses 2016: $126,938Net Income 2016: -$75,1722016Revenue 2017: $132,453Expenses 2017: $131,324Net Income 2017: $1,1292017Revenue 2018: $131,801Expenses 2018: $133,367Net Income 2018: -$1,5662018Revenue 2019: $78,953Expenses 2019: $121,104Net Income 2019: -$42,1512019Revenue 2020: $119,089Expenses 2020: $119,198Net Income 2020: -$1092020Revenue 2021: $223,480Expenses 2021: $48,442Net Income 2021: $175,0382021Revenue 2022: $267,435Expenses 2022: $256,149Net Income 2022: $11,2862022Revenue 2023: $283,098Expenses 2023: $350,302Net Income 2023: -$67,2042023Revenue 2024: $546,109Expenses 2024: $500,559Net Income 2024: $45,5502024Revenue 2025: $420,715Expenses 2025: $319,669Net Income 2025: $101,0462025

Highlighted filing

2018

Revenue$131,801
Expenses$133,367
Net Income-$1,566
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jul 27, 2018
Return Version
2017v2.3
Gross Receipts
$1,509,683
Mission and Program Overview

Mission

Promotion of fraternal order

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$197,859$199,411▲ $1,552
Land, Buildings, and Equipment, Net$175,523$159,096▼ $16,427
Inventories for Sale or Use$16,000$19,595▲ $3,595
Accounts Receivable$2,262$4,424▲ $2,162
Prepaid Expenses and Deferred Charges-$3,895-
Total Assets$391,644$386,421▼ $5,223
Liabilities
Deferred Revenue$42,323$44,375▲ $2,052
Other Liabilities$11,412$10,247▼ $1,165
Accounts Payable and Accrued Expenses$10,505$5,961▼ $4,544
Total Liabilities$64,240$60,583▼ $3,657
Net Assets / Fund Balance
Unrestricted Net Assets$289,322$273,959▼ $15,363
Temporarily Rstr Net Assets$38,082$51,879▲ $13,797
Total Net Assets Fund Balance$327,404$325,838▼ $1,566
Total Liabilities and Net Assets / Fund Balance$391,644$386,421▼ $5,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$120,495$194,872$315,367
Equipment$14,520$114,177$128,697
Other Land Buildings$14,081$35,231$49,312
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Brad FlemmingTrustee
David SchlobohmTrustee
Doug StarksTrustee
Ed SpringerTrustee
Luke MonsonTrustee
Willie PetersonChaplain
Tom KarausEsquire
Wendy Nordquist-rauEsteemed Leading Knight
Linda BettinEsteemed Lecturing Knight
Kandy WilsonEsteemed Loyal Knight
Tom NesvigExalted Ruler
Chris OhnstadGeneral Manager
Julie Wesley-smitInner Guard
Jodi StarksSecretary
Cheryl GesellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,089
Program Service Revenue
$0
Investment Income
$64
Other Revenue
$86,648
Change in Net Assets
$-1,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,367
Salaries, Compensation, and Employee Benefits$8,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$31,959
Depreciation Depletion---$16,427
Office Expenses---$11,410
Insurance---$10,287
Other Salaries and Wages---$8,000
Conferences and Meetings---$6,808
Fees for Services Accounting---$5,660
Advertising---$4,395
Other Expenses---$2,280
All Other Expenses---$1,780
Total Functional Expenses$0$0$0$133,367
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$968,095
Gaming Direct Expenses$954,328
Fundraising Gross Income$53,671
Fundraising Direct Expenses$42,463
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5th Sunday Brunch/walleye$22,910$22,910$23,170$-260
Elks National Foundation$18,618$18,618$18,674$-56
Total Events$53,671$53,671$42,463$11,208
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Related Liabilities$8,392
Sales Tax Payable$2,733
Gift Cards$-878
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization includes members who pay an annual due to be part of the organization”

Form 990, Part VI, Section A, Line 7A

“The organization has members who may elect members of the governing body”

Form 990, Part VI, Section A, Line 7B

“Occasionally, there are decisions made by the governing board, that are subject to approval by the members”

Form 990, Part VI, Section B, Line 11B

“The finance committee presents the 990 and 990 t to the board at their monthly meetings.”

Form 990, Part VI, Section B, Line 15

“The lodge has a personnel committee who determines the compensations of the manageing employees. Compensation is determined by budget and comparability data within the regional area.”

Form 990, Part VI, Section C, Line 18

“Upon request, the organization will make their governing documents and financial statements available to the interested party”

Form 990, Part VI, Section C, Line 19

“Page 6, part vi, line 11 review process of the informational tax returns the finance board presents the 990 and 990t to the board of trustee at their monthly meeting page 6, partvi, line 19 how organization makes its documents available to public upon request page 6, section b, line 12c organization monitors and enforces compliance with policies the board of trustees annually reviews the policies and ensures compliance with its policies page 6, section b, line 15b compensation review the board of trustees annually reviews the compensation packages of the organizations management team and votes/approves the compensation”

Filing and Contact Details

Filer

Filer Name
Benevolent Protective Order of Elks
EIN
41-0145850
Phone
5074511395
Address
126 E VINE STREET, OWATONNA, MN 55060

Signing Officer

Name
Tom Nesvig
Title
Exalted Ruler
Phone
5074511395
Signed
2018-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Nesvig
Formed
1920
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
41
Volunteers
300

Preparer

Firm
Terry Evans & Associates Inc
Address
121 WEST MAIN ST SUITE B, OWATONNA, MN 55060
Preparer
Terry Evans
Phone
5074518070
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“The organization has not changed its oversight or selection process during the tax year”

Raw XML AppendixShowing 400 of 465 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010505
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05961
IRS990/AccountsReceivableGrp/BOYAmt02262
IRS990/AccountsReceivableGrp/EOYAmt04424
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTION OF FRATERNAL ORDER
IRS990/AdvertisingGrp/TotalAmt04395
IRS990/AllOtherExpensesGrp/TotalAmt01780
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHERYL GESELL
IRS990/BooksInCareOfDetail/PhoneNum05074511395
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0126 E VINE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0OWATONNA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055060
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt06808
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0381091
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt045089
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt064
IRS990/CYOtherExpensesAmt0125367
IRS990/CYOtherRevenueAmt086648
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1566
IRS990/CYSalariesCompEmpBnftPaidAmt08000
IRS990/CYTotalExpensesAmt0133367
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0131801
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt042323
IRS990/DeferredRevenueGrp/EOYAmt044375
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt016427
IRS990/Desc0TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETIATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATES THAT ELKS CARE AND ELKS SHARE
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt05660
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
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/PersonNm0TOM NESVIG
IRS990/Form990PartVIISectionAGrp/PersonNm1WENDY NORDQUIST-RAU
IRS990/Form990PartVIISectionAGrp/PersonNm2KANDY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA BETTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JODI STARKS
IRS990/Form990PartVIISectionAGrp/PersonNm5CHERYL GESELL
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM KARAUS
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE WESLEY-SMIT
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIE PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9DOUG STARKS
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID SCHLOBOHM
IRS990/Form990PartVIISectionAGrp/PersonNm11BRAD FLEMMING
IRS990/Form990PartVIISectionAGrp/PersonNm12LUKE MONSON
IRS990/Form990PartVIISectionAGrp/PersonNm13ED SPRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRIS OHNSTAD
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/TitleTxt0EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt1ESTEEMED LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt2ESTEEMED LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt3ESTEEMED LECTURING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt7INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01920
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt042463
IRS990/FundraisingGrossIncomeAmt053671
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0954328
IRS990/GamingGrossIncomeAmt0968095
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01509683
IRS990/GrossSalesOfInventoryAmt0442764
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt010287
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019595
IRS990/InvestmentIncomeGrp/ExclusionAmt064
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0344280
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0175523
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0159096
IRS990/LandBldgEquipCostOrOtherBssAmt0503376
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt045089
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTION OF FRATERNAL ORDER
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0327404
IRS990/NetAssetsOrFundBalancesEOYAmt0325838
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011208
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011208
IRS990/NetIncomeFromGamingGrp/ExclusionAmt014675
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt013767
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0-908
IRS990/NetIncomeOrLossGrp/ExclusionAmt061673
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt061673
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt031959
IRS990/OfficeExpensesGrp/TotalAmt011410
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK/CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3MINNESOTA STATE ELKS YO
IRS990/OtherExpensesGrp/TotalAmt015128
IRS990/OtherExpensesGrp/TotalAmt114137
IRS990/OtherExpensesGrp/TotalAmt25096
IRS990/OtherExpensesGrp/TotalAmt32280
IRS990/OtherLiabilitiesGrp/BOYAmt011412
IRS990/OtherLiabilitiesGrp/EOYAmt010247
IRS990/OtherSalariesAndWagesGrp/TotalAmt08000
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03895
IRS990/PrincipalOfficerNm0TOM NESVIG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt053040
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0156
IRS990/PYOtherExpensesAmt0122657
IRS990/PYOtherRevenueAmt079257
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01129
IRS990/PYSalariesCompEmpBnftPaidAmt08667
IRS990/PYTotalExpensesAmt0131324
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0132453
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1566
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197859
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0199411
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0120495
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0194872
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0315367
IRS990ScheduleD/EquipmentGrp/BookValueAmt014520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114177
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128697
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014081
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035231
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL RELATED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GIFT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0159096
IRS990ScheduleD/TotalLiabilityAmt010247
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt075367
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042463
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ELKS NATIONAL FOUNDATION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05TH SUNDAY BRUNCH/WALLEYE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053671
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011208
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0619
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042463
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018674
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt023170
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt054514
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0747509
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0802023
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0954328
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt069189
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0898906
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0968095
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt013767
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0152305
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0152305
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt013563
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0ELIZABETH KASPER
IRS990ScheduleG/GamingManagerServicesProvTxt0GAMBLING MANAGER
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0CHERYL GESELL
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0126 E VINE ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0OWATONNA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055060
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0STATE DISTRIBUTION AMOUNT MN $75367.00
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH G, PART III, LINE 17B -
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION INCLUDES MEMBERS WHO PAY AN ANNUAL DUE TO BE PART OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO MAY ELECT MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OCCASIONALLY, THERE ARE DECISIONS MADE BY THE GOVERNING BOARD, THAT ARE SUBJECT TO APPROVAL BY THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCE COMMITTEE PRESENTS THE 990 AND 990 T TO THE BOARD AT THEIR MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE LODGE HAS A PERSONNEL COMMITTEE WHO DETERMINES THE COMPENSATIONS OF THE MANAGEING EMPLOYEES. COMPENSATION IS DETERMINED BY BUDGET AND COMPARABILITY DATA WITHIN THE REGIONAL AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST, THE ORGANIZATION WILL MAKE THEIR GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE INTERESTED PARTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAGE 6, PART VI, LINE 11 REVIEW PROCESS OF THE INFORMATIONAL TAX RETURNS THE FINANCE BOARD PRESENTS THE 990 AND 990T TO THE BOARD OF TRUSTEE AT THEIR MONTHLY MEETING PAGE 6, PARTVI, LINE 19 HOW ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST PAGE 6, SECTION B, LINE 12C ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH POLICIES THE BOARD OF TRUSTEES ANNUALLY REVIEWS THE POLICIES AND ENSURES COMPLIANCE WITH ITS POLICIES PAGE 6, SECTION B, LINE 15B COMPENSATION REVIEW THE BOARD OF TRUSTEES ANNUALLY REVIEWS THE COMPENSATION PACKAGES OF THE ORGANIZATIONS MANAGEMENT TEAM AND VOTES/APPROVES THE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt038082
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt051879
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0391644
IRS990/TotalAssetsEOYAmt0386421
IRS990/TotalAssetsGrp/BOYAmt0391644
IRS990/TotalAssetsGrp/EOYAmt0386421
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt045089
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133367
IRS990/TotalGrossUBIAmt0-908

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$386,421
Liabilities
$60,583
Net assets
$325,838
Revenue
$131,801
Expenses
$133,367
Net income
-$1,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.40$5.47$4.21$3.20$1.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.42$4.46$5.46$5.01$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.84$4.18$2.83$3.50$0.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$0.04$5.02$2.67$2.56$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.36$3.84$2.23$0.48$1.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.35$2.84$1.19$1.19$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.56$2.84$0.79$1.21$0.42
2018Detailed filing. Detailed filing data is available for this year.$3.86$0.61$3.26$1.32$1.33$0.02
2017Summary only. Only limited summary data is available for this year.$3.92$0.64$3.27$1.32$1.31$0.01
2016Summary only. Only limited summary data is available for this year.$3.87$0.61$3.26$0.52$1.27$0.75
2015Summary only. Only limited summary data is available for this year.$4.51$0.50$4.01$1.15$1.13$0.02
2014Summary only. Only limited summary data is available for this year.$4.37$0.38$4.00$0.91$1.20$0.29
2013Summary only. Only limited summary data is available for this year.$4.68$0.39$4.29$1.33$1.28$0.05
2012Summary only. Only limited summary data is available for this year.$4.57$0.33$4.24$1.46$1.09$0.37
2011Summary only. Only limited summary data is available for this year.$4.16$0.50$3.66$1.22$1.31$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.35$3.75$1.32