Civic Intelligence

Benevelont & Protective Order of the Elks Lodge 1091

990 • Fiscal year 2016 • EIN 41-0145853

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 28, 2016

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

61st percentile

0.07x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.21x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Net Margin

4th percentile

-95%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$1,350

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Asset Growth

1st percentile

-24%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-46%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$285,791

Down $90,459 (-24%) from 2015

Net Assets

Down

$264,470

Down $98,619 (-27%) from 2015

Liabilities

Up

$21,321

Up $8,160 (+62%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin4th percentile

Revenue

Down

$103,713

Down $89,906 (-46%) from 2015

Expenses

Down

$202,332

Down $66,981 (-25%) from 2015

Net Income

Down

-$98,619

Down $22,925 (-30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2016

Assets$285,791
Liabilities$21,321
Net Assets$264,470
Open 2016 Filing

Operations Trend

Revenue Growth5th 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

2016

Revenue$103,713
Expenses$202,332
Net Income-$98,619
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 28, 2016
Return Version
2015v2.1
Gross Receipts
$762,576
Mission and Program Overview

Mission

Provide setting for social welfare of members

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$253,063$152,550▼ $100,513
Cash and Non-Interest-Bearing Accounts$60,115$79,117▲ $19,002
Land, Buildings, and Equipment, Net$59,470$51,468▼ $8,002
Inventories for Sale or Use$3,602$2,402▼ $1,200
Accounts Receivable-$254-
Total Assets$376,250$285,791▼ $90,459
Liabilities
Deferred Revenue-$11,069-
Accounts Payable and Accrued Expenses$9,409$7,155▼ $2,254
Other Liabilities$3,752$3,097▼ $655
Total Liabilities$13,161$21,321▲ $8,160
Net Assets / Fund Balance
Unrestricted Net Assets$345,938$243,665▼ $102,273
Temporarily Rstr Net Assets$17,151$20,805▲ $3,654
Total Net Assets Fund Balance$363,089$264,470▼ $98,619
Total Liabilities and Net Assets / Fund Balance$376,250$285,791▼ $90,459

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$51,468$66,938$118,406
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tommy CareySecretary-$1,350$1,350
Donna MannTreasurerPT$225$225

Board Members and Trustees

NameTitle
Jessica DuxburyChaplain
Jan KowalczykEsquire
Sue FosterExalted Rule
Russell PhillipsInner Guard
Linda HansonLecturing Kn
Steve HansonLoyal Knight
Pat DidionTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$47,807
Investment Income
$21,306
Other Revenue
$34,600
Change in Net Assets
$-98,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,860
Salaries, Compensation, and Employee Benefits$24,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$76,532--$76,532
Other Salaries and Wages$20,960$1,575-$22,535
All Other Expenses$15,076--$15,076
Depreciation Depletion$1,307$7,072-$8,379
Payments to Affiliates$7,749--$7,749
Office Expenses$2,905$4,626-$7,531
Advertising$6,271--$6,271
Fees for Services Accounting$2,595$1,680-$4,275
Other Expenses$3,851--$3,851
Insurance-$2,270-$2,270
Conferences and Meetings-$2,100-$2,100
Payroll Taxes$1,937--$1,937
Payment Travel Entrtnmnt Publicly Ofcl$304--$304
Interest$7--$7
Total Functional Expenses$183,009$19,323$0$202,332
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$577,608
Fundraising Direct Expenses$573,948
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lawful Gambling$550,900$550,900$112,877$438,023
Lawful Gambling$26,708$26,708$19,919$6,789
Total Events$577,608$577,608$573,948$3,660
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$3,097
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
2016-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Foster
Voting Board Members
10
Independent Board Members
10
Employees
22

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 Appendix381 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4584
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/PYInvestmentIncomeAmt039637
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0304
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0304
IRS990/PYOtherExpensesAmt0247483
IRS990/PYOtherRevenueAmt035735
IRS990/PYProgramServiceRevenueAmt0118247
IRS990/PYRevenuesLessExpensesAmt0-75694
IRS990/PYSalariesCompEmpBnftPaidAmt021830
IRS990/PYTotalExpensesAmt0269313
IRS990/PYTotalRevenueAmt0193619
IRS990/ReconcilationRevenueExpnssAmt0-98619
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051468
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066938
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0118406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051468
IRS990ScheduleD/TotalLiabilityAmt03097
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0421365
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt019787
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0441152
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0573948
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LAWFUL GAMBLING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LAWFUL GAMBLING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0550900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0577608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0550900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0577608
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03660
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0132796
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0112877
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019919
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/BOYAmt017151
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020805
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0376250
IRS990/TotalAssetsEOYAmt0285791
IRS990/TotalAssetsGrp/BOYAmt0376250
IRS990/TotalAssetsGrp/EOYAmt0285791
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019323
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183009
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202332
IRS990/TotalGrossUBIAmt0-8614
IRS990/TotalLiabilitiesBOYAmt013161
IRS990/TotalLiabilitiesEOYAmt021321
IRS990/TotalLiabilitiesGrp/BOYAmt013161
IRS990/TotalLiabilitiesGrp/EOYAmt021321
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0363089
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0264470
IRS990/TotalProgramServiceRevenueAmt047807
IRS990/TotalReportableCompFromOrgAmt01575
IRS990/TotalRevenueGrp/ExclusionAmt042575
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069752
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103713
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-8614
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0376250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0285791
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0345938
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0243665
IRS990/USAddress/AddressLine1Txt04017 5TH PL NW
IRS990/USAddress/AddressLine2Txt04017 5TH PL NW
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055901
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.ROCHESTERELKS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA MANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05072826702
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-28
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/PreparationDt02016-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY R TIBOR
ReturnHeader/ReturnTs02016-06-29T11:01:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,791
Liabilities
$21,321
Net assets
$264,470
Revenue
$103,713
Expenses
$202,332
Net income
-$98,619
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
Peer Organizations

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