Civic Intelligence

Benevelont & Protective Order of the Elks Lodge 1091

990 • Fiscal year 2015 • EIN 41-0145853

Apr 01, 2014 to Mar 31, 2015 • Filed on Jun 17, 2015

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

53rd percentile

0.03x

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

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Net Margin

7th percentile

-39%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Asset Growth

3rd percentile

-21%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

2.3%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$376,250

Down $97,998 (-21%) from 2014

Net Assets

Down

$363,089

Down $75,694 (-17%) from 2014

Liabilities

Down

$13,161

Down $22,304 (-63%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin7th percentile

Revenue

Up

$193,619

Up $4,380 (+2.3%) from 2014

Expenses

Down

$269,313

Down $2,874 (-1.1%) from 2014

Net Income

Up

-$75,694

Up $7,254 (+8.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2015

Assets$376,250
Liabilities$13,161
Net Assets$363,089
Open 2015 Filing

Operations Trend

Revenue Growth53rd 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

2015

Revenue$193,619
Expenses$269,313
Net Income-$75,694
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jun 17, 2015
Return Version
2014v5.0
Gross Receipts
$569,611
Mission and Program Overview

Mission

Provide setting for social welfare of members

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$337,584$253,063▼ $84,521
Cash and Non-Interest-Bearing Accounts$69,254$60,115▼ $9,139
Land, Buildings, and Equipment, Net$63,471$59,470▼ $4,001
Inventories for Sale or Use$3,485$3,602▲ $117
Accounts Receivable$94--
Total Assets$474,248$376,250▼ $97,998
Other Assets Total$360--
Liabilities
Deferred Revenue$17,399--
Accounts Payable and Accrued Expenses$13,055$9,409▼ $3,646
Other Liabilities$5,011$3,752▼ $1,259
Total Liabilities$35,465$13,161▼ $22,304
Net Assets / Fund Balance
Unrestricted Net Assets$419,635$345,938▼ $73,697
Temporarily Rstr Net Assets$19,148$17,151▼ $1,997
Total Net Assets Fund Balance$438,783$363,089▼ $75,694
Total Liabilities and Net Assets / Fund Balance$474,248$376,250▼ $97,998

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$59,470$58,559$118,029
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Sue Foster1 Year Trust
Dallas Backhaus2 Year Trust
Ron ZellerChaplain
Rob LandgrafEsquire
Tommy CareyExalted Rule
Jordan HunchisInner Guard
Nate BaileyLecturing Kn
Sharone FiedlerSecretary
Cecil CareyTiler
Donna MannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$118,247
Investment Income
$39,637
Other Revenue
$35,735
Change in Net Assets
$-75,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,483
Salaries, Compensation, and Employee Benefits$21,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$160,270--$160,270
Other Salaries and Wages$16,748$3,058-$19,806
All Other Expenses$12,930--$12,930
Payments to Affiliates$8,228--$8,228
Depreciation Depletion$1,091$7,071-$8,162
Insurance$2,996$2,270-$5,266
Fees for Services Accounting$2,591$2,600-$5,191
Office Expenses$2,146$2,236-$4,382
Advertising$4,306--$4,306
Fees for Service Investment Mgmnt Fees-$2,754-$2,754
Conferences and Meetings-$2,464-$2,464
Other Expenses$2,295--$2,295
Payroll Taxes$2,024--$2,024
Payment Travel Entrtnmnt Publicly Ofcl$134--$134
Total Functional Expenses$246,860$22,453$0$269,313
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$196,646
Fundraising Direct Expenses$193,844
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lawful Gambling$176,380$176,380$171,364$5,016
Lawful Gambling$20,266$20,266$22,480$-2,214
Total Events$196,646$196,646$193,844$2,802
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$3,752
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

Filer Name
Benevolent & Protective Order of
EIN
41-0145853
Phone
5072826702
Address
1652 HWY 52 NORTH, ROCHESTER, MN 55901

Signing Officer

Name
Donna Mann
Title
Treasurer
Phone
5072826702
Signed
2015-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Foster
Voting Board Members
13
Independent Board Members
13
Employees
20

Preparer

Firm
Wilson Tibor & Maves Ltd
Address
415 SE THIRD AVENUE, ROCHESTER, MN 55904
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 Appendix386 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/TitleTxt12 YEAR TRUST
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3310
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/PYContributionsGrantsAmt011323
IRS990/PYInvestmentIncomeAmt010750
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0134
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0134
IRS990/PYOtherExpensesAmt0231391
IRS990/PYOtherRevenueAmt068206
IRS990/PYProgramServiceRevenueAmt098960
IRS990/PYRevenuesLessExpensesAmt0-82948
IRS990/PYSalariesCompEmpBnftPaidAmt040796
IRS990/PYTotalExpensesAmt0272187
IRS990/PYTotalRevenueAmt0189239
IRS990/ReconcilationRevenueExpnssAmt0-75694
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059470
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058559
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0118029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059470
IRS990ScheduleD/TotalLiabilityAmt03752
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0193844
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LAWFUL GAMBLING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LAWFUL GAMBLING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0176380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0196646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0176380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0196646
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02802
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0193844
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0171364
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt022480
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/BOYAmt019148
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017151
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0474248
IRS990/TotalAssetsEOYAmt0376250
IRS990/TotalAssetsGrp/BOYAmt0474248
IRS990/TotalAssetsGrp/EOYAmt0376250
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022453
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246860
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269313
IRS990/TotalGrossUBIAmt02705
IRS990/TotalLiabilitiesBOYAmt035465
IRS990/TotalLiabilitiesEOYAmt013161
IRS990/TotalLiabilitiesGrp/BOYAmt035465
IRS990/TotalLiabilitiesGrp/EOYAmt013161
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0438783
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0363089
IRS990/TotalProgramServiceRevenueAmt0118247
IRS990/TotalRevenueGrp/ExclusionAmt033030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157884
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193619
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02705
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0474248
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0376250
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0419635
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0345938
IRS990/USAddress/AddressLine1Txt01652 HWY 52 NORTH
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055901
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.ROCHESTERELKS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA MANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05072826702
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE ELKS LODGE 1091
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0410145853
ReturnHeader/Filer/PhoneNum05072826702
ReturnHeader/Filer/USAddress/AddressLine1Txt01652 HWY 52 NORTH
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411709243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON TIBOR & MAVES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 SE THIRD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055904
ReturnHeader/PreparerPersonGrp/PhoneNum05072829488
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY R TIBOR
ReturnHeader/ReturnTs02015-06-24T13:06:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,250
Liabilities
$13,161
Net assets
$363,089
Revenue
$193,619
Expenses
$269,313
Net income
-$75,694
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