Civic Intelligence

Benevolent & Protective Order of Elks of the USA 1395 Owatonna

990 • Fiscal year 2019 • EIN 41-0145850

Apr 01, 2018 to Mar 31, 2019 • Filed on Aug 08, 2019

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

79th percentile

0.16x

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

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.70x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Net Margin

6th percentile

-53%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Asset Growth

3rd percentile

-12%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$339,354

Down $47,067 (-12%) from 2018

Net Assets

Down

$283,717

Down $42,121 (-13%) from 2018

Liabilities

Down

$55,637

Down $4,946 (-8.2%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin6th percentile

Revenue

Down

$78,953

Down $52,848 (-40%) from 2018

Expenses

Down

$121,104

Down $12,263 (-9.2%) from 2018

Net Income

Down

-$42,151

Down $40,585 (-2592%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2019

Assets$339,354
Liabilities$55,637
Net Assets$283,717
Open 2019 Filing

Operations Trend

Revenue Growth7th 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

2019

Revenue$78,953
Expenses$121,104
Net Income-$42,151
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Aug 8, 2019
Return Version
2018v3.1
Gross Receipts
$1,538,468
Mission and Program Overview

Mission

Promotion of fraternal order

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$199,411$180,369▼ $19,042
Land, Buildings, and Equipment, Net$159,096$143,701▼ $15,395
Inventories for Sale or Use$19,595$12,200▼ $7,395
Accounts Receivable$4,424$3,012▼ $1,412
Prepaid Expenses and Deferred Charges$3,895$72▼ $3,823
Total Assets$386,421$339,354▼ $47,067
Liabilities
Deferred Revenue$44,375$44,375→ $0
Other Liabilities$10,247$8,780▼ $1,467
Accounts Payable and Accrued Expenses$5,961$2,482▼ $3,479
Total Liabilities$60,583$55,637▼ $4,946
Net Assets / Fund Balance
Unrestricted Net Assets$273,959$223,838▼ $50,121
Temporarily Rstr Net Assets$51,879$59,879▲ $8,000
Total Net Assets Fund Balance$325,838$283,717▼ $42,121
Total Liabilities and Net Assets / Fund Balance$386,421$339,354▼ $47,067

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$114,257$201,110$315,367
Equipment$9,902$118,795$128,697
Other Land Buildings$9,512$39,800$49,312
Land$10,030-$10,030
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Dave HannaTrustee
Doug StarksTrustee
Ed SpringerTrustee
Luke MonsonTrustee
Rus BauerTrustee
Willie PetersonChaplain
Tom KarausEsquire
Wendy Noadam Barnerrdquist-rauEsteemed Leading Knight
Mike DonahueEsteemed Lecturing Knight
Kandy WilsonEsteemed Loyal Knight
Wendy Nordquist RauExalted Ruler
Elizabeth KasperGeneral Manager
Mark MccabeInner Guard
Jodi StarksSecretary
Ray BruggemeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,347
Program Service Revenue
$0
Investment Income
$768
Other Revenue
$40,838
Change in Net Assets
$-42,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,771
Salaries, Compensation, and Employee Benefits$7,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$27,281
Depreciation Depletion---$15,425
Office Expenses---$12,588
Insurance---$11,421
Conferences and Meetings---$8,189
Other Salaries and Wages---$7,333
Fees for Services Accounting---$6,098
Advertising---$2,877
Other Expenses---$2,240
All Other Expenses---$1,635
Total Functional Expenses$0$0$0$121,104
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,024,603
Gaming Direct Expenses$1,016,710
Fundraising Gross Income$46,409
Fundraising Direct Expenses$44,138
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5th Sunday Brunch/walleye$19,387$19,387$20,434$-1,047
Elks National Foundation$17,860$17,860$20,155$-2,295
Total Events$46,409$46,409$44,138$2,271
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Related Liabilities$8,248
Sales Tax Payable$2,493
Gift Cards$-1,961
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
Wendy Nordquist Rau
Title
Exalted Ruler
Phone
5074511395
Signed
2019-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Nordquist Rau
Formed
1920
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
63
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

FORM 990, PART XI, LINE 9:

“Adjustment to net assets to match books and records of depreciable assets 30.”

Part XII Line 2C

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

Raw XML AppendixShowing 400 of 471 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/AllOtherExpensesGrp/TotalAmt01635
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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
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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
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0143701
IRS990/LandBldgEquipCostOrOtherBssAmt0503406
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt037347
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTION OF FRATERNAL ORDER
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0325838
IRS990/NetAssetsOrFundBalancesEOYAmt0283717
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02271
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02271
IRS990/NetIncomeFromGamingGrp/ExclusionAmt017165
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt07893
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0-9272
IRS990/NetIncomeOrLossGrp/ExclusionAmt030674
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt030674
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt027281
IRS990/OfficeExpensesGrp/TotalAmt012588
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt030
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1BANK/CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MINNESOTA STATE ELKS YO
IRS990/OtherExpensesGrp/TotalAmt015626
IRS990/OtherExpensesGrp/TotalAmt15339
IRS990/OtherExpensesGrp/TotalAmt25052
IRS990/OtherExpensesGrp/TotalAmt32240
IRS990/OtherLiabilitiesGrp/BOYAmt010247
IRS990/OtherLiabilitiesGrp/EOYAmt08780
IRS990/OtherSalariesAndWagesGrp/TotalAmt07333
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03895
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072
IRS990/PrincipalOfficerNm0WENDY NORDQUIST RAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt045089
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064
IRS990/PYOtherExpensesAmt0125367
IRS990/PYOtherRevenueAmt086648
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1566
IRS990/PYSalariesCompEmpBnftPaidAmt08000
IRS990/PYTotalExpensesAmt0133367
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0131801
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-42151
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0199411
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180369
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0114257
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0201110
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0315367
IRS990ScheduleD/EquipmentGrp/BookValueAmt09902
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118795
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128697
IRS990ScheduleD/LandGrp/BookValueAmt010030
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010030
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09512
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-1961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL RELATED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GIFT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143701
IRS990ScheduleD/TotalLiabilityAmt08780
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt084169
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044138
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ELKS NATIONAL FOUNDATION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05TH SUNDAY BRUNCH/WALLEYE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046409
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02271
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03549
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044138
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020155
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020434
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt072759
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0766445
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0839204
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01016710
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt089924
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0934679
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01024603
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt07893
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0177506
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0177506
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt013563
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0ASHLEE SORENSON
IRS990ScheduleG/GamingManagerServicesProvTxt0GAMBLING MANAGER
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0RAY BRUGGEMEYER
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 $84169.00
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/ExplanationTxt7ADJUSTMENT TO NET ASSETS TO MATCH BOOKS AND RECORDS OF DEPRECIABLE ASSETS 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE 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/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt051879
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt059879
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0386421
IRS990/TotalAssetsEOYAmt0339354
IRS990/TotalAssetsGrp/BOYAmt0386421

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$339,354
Liabilities
$55,637
Net assets
$283,717
Revenue
$78,953
Expenses
$121,104
Net income
-$42,151
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
2019Detailed filing. Detailed filing data is available for this year.$3.39$0.56$2.84$0.79$1.21$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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