Civic Intelligence

Benevelont & Protective Order of the Elks Lodge 1091

990 • Fiscal year 2014 • EIN 41-0145853

Apr 01, 2013 to Mar 31, 2014 • Filed on Jun 24, 2014

Organization ProfileWWW.ROCHESTERELKS.ORG
1652 Hwy 52 NorthRochester, MN 55901

(507) 282-6702

Siviq Scores

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

Liabilities / Assets

65th percentile

0.07x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.19x

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

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-44%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$474,248

Down $74,937 (-14%) from 2013

Net Assets

Down

$438,783

Down $82,948 (-16%) from 2013

Liabilities

Up

$35,465

Up $8,011 (+29%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin6th percentile

Revenue

Up

$189,239

Up $18,005 (+11%) from 2013

Expenses

Up

$272,187

Up $1,795 (+0.7%) from 2013

Net Income

Up

-$82,948

Up $16,210 (+16%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$800K$600K$400K$200K$0Assets 2010: $608,211Liabilities 2010: $29,699Net Assets 2010: $578,5122010Assets 2011: $738,617Liabilities 2011: $34,778Net Assets 2011: $703,8392011Assets 2012: $654,056Liabilities 2012: $33,167Net Assets 2012: $620,8892012Assets 2013: $549,185Liabilities 2013: $27,454Net Assets 2013: $521,7312013Assets 2014: $474,248Liabilities 2014: $35,465Net Assets 2014: $438,7832014Assets 2015: $376,250Liabilities 2015: $13,161Net Assets 2015: $363,0892015Assets 2016: $285,791Liabilities 2016: $21,321Net Assets 2016: $264,4702016Assets 2017: $235,844Liabilities 2017: $2,500Net Assets 2017: $233,3442017Assets 2018: $254,287Liabilities 2018: $4,231Net Assets 2018: $250,0562018Assets 2019: $278,972Liabilities 2019: $481Net Assets 2019: $278,4912019Assets 2020: $295,913Liabilities 2020: $193Net Assets 2020: $295,7202020Assets 2021: $330,790Liabilities 2021: $2,235Net Assets 2021: $328,5552021Assets 2022: $327,398Liabilities 2022: $0Net Assets 2022: $327,3982022Assets 2023: $401,283Liabilities 2023: $0Net Assets 2023: $401,2832023Assets 2024: $487,129Liabilities 2024: $0Net Assets 2024: $487,1292024Assets 2025: $463,040Liabilities 2025: $24,875Net Assets 2025: $438,1652025

Highlighted filing

2014

Assets$474,248
Liabilities$35,465
Net Assets$438,783
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $122,212Expenses 2010: $227,574Net Income 2010: -$105,3622010Expenses 2011: $231,4152011Expenses 2012: $205,6702012Revenue 2013: $171,234Expenses 2013: $270,392Net Income 2013: -$99,1582013Revenue 2014: $189,239Expenses 2014: $272,187Net Income 2014: -$82,9482014Revenue 2015: $193,619Expenses 2015: $269,313Net Income 2015: -$75,6942015Revenue 2016: $103,713Expenses 2016: $202,332Net Income 2016: -$98,6192016Revenue 2017: $93,539Expenses 2017: $124,665Net Income 2017: -$31,1262017Revenue 2018: $91,609Expenses 2018: $74,897Net Income 2018: $16,7122018Revenue 2019: $179,414Expenses 2019: $150,979Net Income 2019: $28,4352019Revenue 2020: $221,029Expenses 2020: $203,800Net Income 2020: $17,2292020Revenue 2021: $214,509Expenses 2021: $181,674Net Income 2021: $32,8352021Revenue 2022: $114,751Expenses 2022: $115,908Net Income 2022: -$1,1572022Revenue 2023: $128,436Expenses 2023: $54,551Net Income 2023: $73,8852023Revenue 2024: $142,915Expenses 2024: $57,069Net Income 2024: $85,8462024Revenue 2025: $55,607Expenses 2025: $104,571Net Income 2025: -$48,9642025

Highlighted filing

2014

Revenue$189,239
Expenses$272,187
Net Income-$82,948
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jun 24, 2014
Return Version
2013v3.1
Gross Receipts
$459,789
Mission and Program Overview

Mission

Provide setting for social welfare of members

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$422,692$337,584▼ $85,108
Cash and Non-Interest-Bearing Accounts$31,836$69,254▲ $37,418
Land, Buildings, and Equipment, Net$69,257$63,471▼ $5,786
Savings and Temporary Cash Investments$21,322--
Inventories for Sale or Use$3,485$3,485→ $0
Accounts Receivable$46$94▲ $48
Total Assets$549,185$474,248▼ $74,937
Other Assets Total$547$360▼ $187
Liabilities
Deferred Revenue-$17,399-
Accounts Payable and Accrued Expenses$8,451$13,055▲ $4,604
Other Liabilities$19,003$5,011▼ $13,992
Total Liabilities$27,454$35,465▲ $8,011
Net Assets / Fund Balance
Unrestricted Net Assets$493,655$419,635▼ $74,020
Permanently Rstr Net Assets$28,076--
Temporarily Rstr Net Assets-$19,148-
Total Net Assets Fund Balance$521,731$438,783▼ $82,948
Total Liabilities and Net Assets / Fund Balance$549,185$474,248▼ $74,937

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$63,471$50,397$113,868
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Dick Armstrong1 Year Trust
Sue Foster2 Year Trust
Dallas Backhaus3 Year Trust
Ron ZellerChaplain
Rob LandgrafEsquire
Chris HollowayExalted Rule
Jordan HunchisInner Guard
Nate BaileyLecturing Kn
Cecil CareyTiler
Donna MannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,323
Program Service Revenue
$98,960
Investment Income
$10,750
Other Revenue
$68,206
All Other Contributions
$11,323
Change in Net Assets
$-82,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,391
Salaries, Compensation, and Employee Benefits$40,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$-21

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$159,403--$159,403
Other Salaries and Wages$33,493$3,008-$36,501
All Other Expenses$13,765-$-21$13,744
Payments to Affiliates$9,534--$9,534
Depreciation Depletion$638$7,072-$7,710
Other Expenses$4,395--$4,395
Payroll Taxes$4,295--$4,295
Fees for Services Accounting$1,800$2,400-$4,200
Office Expenses$1,172$2,351-$3,523
Insurance$1,375$2,069-$3,444
Conferences and Meetings-$1,722-$1,722
Payment Travel Entrtnmnt Publicly Ofcl$413--$413
Advertising$380--$380
Interest$117--$117
Total Functional Expenses$253,586$18,622$-21$272,187
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$197,286
Fundraising Gross Income$188,358
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$160,104$160,104$34,523$125,581
Event 2$28,254$28,254$6,093$22,161
Total Events$188,358$188,358$197,286$-8,928
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$5,011
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
41-0145853
Phone
5072826702

Signing Officer

Name
Donna Mann
Title
Treasurer
Phone
5072826702
Signed
2014-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Holloway
Voting Board Members
12
Independent Board Members
12
Employees
14

Preparer

Preparer
Timothy R Tibor
Phone
5072829488
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Funds were used to assist under privileged youth to attend summer camps, graduating seniors with scholarships, drug awareness "hotline", veterans in va hospitals and provide for social welfare of members.”

Raw XML Appendix388 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/Form990PartVIISectionAGrp/TitleTxt02 YEAR TRUST
IRS990/Form990PartVIISectionAGrp/TitleTxt13 YEAR TRUST
IRS990/Form990PartVIISectionAGrp/TitleTxt21 YEAR TRUST
IRS990/Form990PartVIISectionAGrp/TitleTxt3INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8EXALTED RULE
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0FUNDS WERE USED TO ASSIST UNDER PRIVILEGED YOUTH TO ATTEND SUMMER CAMPS, GRADUATING SENIORS WITH SCHOLARSHIPS, DRUG AWARENESS "HOTLINE", VETERANS IN VA HOSPITALS AND PROVIDE FOR SOCIAL WELFARE OF MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06029
IRS990/PYInvestmentIncomeAmt05585
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0413
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0413
IRS990/PYOtherExpensesAmt0233554
IRS990/PYOtherRevenueAmt0124102
IRS990/PYProgramServiceRevenueAmt035518
IRS990/PYRevenuesLessExpensesAmt0-99158
IRS990/PYSalariesCompEmpBnftPaidAmt036838
IRS990/PYTotalExpensesAmt0270392
IRS990/PYTotalRevenueAmt0171234
IRS990/ReconcilationRevenueExpnssAmt0-82948
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021322
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063471
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050397
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063471
IRS990ScheduleD/TotalLiabilityAmt05011
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0128466
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt022671
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0151137
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0197286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0160104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0188358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0160104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0188358
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0LAWFUL GAMBLING
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0LAWFUL GAMBLING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8928
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040616
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034523
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06093
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04703
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0830
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05533
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDS WERE USED TO ASSIST UNDER PRIVILEGED YOUTH TO ATTEND SUMMER CAMPS, GRADUATING SENIORS WITH SCHOLARSHIPS, DRUG AWARENESS "HOTLINE", VETERANS IN VA HOSPITALS AND PROVIDE FOR SOCIAL WELFARE OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019148
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0549185
IRS990/TotalAssetsEOYAmt0474248
IRS990/TotalAssetsGrp/BOYAmt0549185
IRS990/TotalAssetsGrp/EOYAmt0474248
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011323
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0-21
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018622
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253586
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272187
IRS990/TotalGrossUBIAmt06126
IRS990/TotalLiabilitiesBOYAmt027454
IRS990/TotalLiabilitiesEOYAmt035465
IRS990/TotalLiabilitiesGrp/BOYAmt027454
IRS990/TotalLiabilitiesGrp/EOYAmt035465
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0521731
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0438783
IRS990/TotalProgramServiceRevenueAmt098960
IRS990/TotalRevenueGrp/ExclusionAmt062080
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109710
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189239
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06126
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0549185
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0474248
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0493655
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0419635
IRS990/USAddress/AddressLine101652 HWY 52 NORTH
IRS990/USAddress/City0ROCHESTER
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055901
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.ROCHESTERELKS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA MANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05072826702
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine20THE ELKS LODGE 1091
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0410145853
ReturnHeader/Filer/PhoneNum05072826702
ReturnHeader/Filer/USAddress/AddressLine101652 HWY 52 NORTH
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411709243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHUMANN GRANAHAN HESSE & WILSON LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10415 SE THIRD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055904
ReturnHeader/PreparerPersonGrp/PhoneNum05072829488
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY R TIBOR
ReturnHeader/ReturnTs02014-07-01T10:07:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$474,248
Liabilities
$35,465
Net assets
$438,783
Revenue
$189,239
Expenses
$272,187
Net income
-$82,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.63$0.25$4.38$0.56$1.05$0.49
2024Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$1.43$0.57$0.86
2023Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$1.28$0.55$0.74
2022Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$1.15$1.16$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.31$0.02$3.29$2.15$1.82$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$2.21$2.04$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.78$1.79$1.51$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.04$2.50$0.92$0.75$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.03$2.33$0.94$1.25$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.21$2.64$1.04$2.02$0.99
2015Detailed filing. Detailed filing data is available for this year.$3.76$0.13$3.63$1.94$2.69$0.76
2014Detailed filing. Detailed filing data is available for this year.$4.74$0.35$4.39$1.89$2.72$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.27$5.22$1.71$2.70$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.33$6.21$2.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$0.35$7.04$2.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.30$5.79$1.22$2.28$1.05