Civic Intelligence

Benevelont & Protective Order of the Elks Lodge 1091

990 • Fiscal year 2017 • EIN 41-0145853

Apr 01, 2016 to Mar 31, 2017 • Filed on Jul 14, 2017

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

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Net Margin

10th percentile

-33%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

2nd percentile

-17%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-9.8%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$235,844

Down $49,947 (-17%) from 2016

Net Assets

Down

$233,344

Down $31,126 (-12%) from 2016

Liabilities

Down

$2,500

Down $18,821 (-88%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin10th percentile

Revenue

Down

$93,539

Down $10,174 (-9.8%) from 2016

Expenses

Down

$124,665

Down $77,667 (-38%) from 2016

Net Income

Up

-$31,126

Up $67,493 (+68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$235,844
Liabilities$2,500
Net Assets$233,344
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$93,539
Expenses$124,665
Net Income-$31,126
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jul 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,056,733
Mission and Program Overview

Mission

Provide setting for social welfare of members

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$152,550$119,071▼ $33,479
Cash and Non-Interest-Bearing Accounts$79,117$73,676▼ $5,441
Land, Buildings, and Equipment, Net$51,468$43,052▼ $8,416
Inventories for Sale or Use$2,402--
Accounts Receivable$254$45▼ $209
Total Assets$285,791$235,844▼ $49,947
Liabilities
Deferred Revenue$11,069--
Accounts Payable and Accrued Expenses$7,155--
Other Liabilities$3,097$2,500▼ $597
Total Liabilities$21,321$2,500▼ $18,821
Net Assets / Fund Balance
Unrestricted Net Assets$243,665$217,061▼ $26,604
Temporarily Rstr Net Assets$20,805$16,283▼ $4,522
Total Net Assets Fund Balance$264,470$233,344▼ $31,126
Total Liabilities and Net Assets / Fund Balance$285,791$235,844▼ $49,947

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,052$75,354$118,406
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Steve HansonChaplain
Jan KowalczykEsquire
Jim HolmanExalted Rule
Sharone FiedlerInner Guard
Russell PhillipsLecturing Kn
Sue FosterLoyal Knight
Tommy CareySecretary
Pat DidionTiler
Steve LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$78,055
Investment Income
$19,340
Other Revenue
$-3,856
Change in Net Assets
$-31,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,277
Salaries, Compensation, and Employee Benefits$6,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$65,676--$65,676
Depreciation Depletion$1,345$7,071-$8,416
Fees for Services Accounting$4,575$3,835-$8,410
Payments to Affiliates$6,888--$6,888
Office Expenses$2,126$3,762-$5,888
Other Salaries and Wages$712$4,011-$4,723
Insurance$1,716$2,049-$3,765
All Other Expenses$2,559--$2,559
Conferences and Meetings-$2,243-$2,243
Payroll Taxes-$1,665-$1,665
Advertising$1,319--$1,319
Other Expenses$763--$763
Payment Travel Entrtnmnt Publicly Ofcl$270--$270
Interest$97--$97
Total Functional Expenses$100,029$24,636$0$124,665
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$910,351
Fundraising Gross Income$905,829
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lawful Gambling$859,781$859,781$221,313$638,468
Lawful Gambling$46,048$46,048$15,672$30,376
Total Events$905,829$905,829$910,351$-4,522
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$2,500
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
Steve Larson
Title
Treasurer
Phone
5072826702
Signed
2017-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Holman
Voting Board Members
11
Independent Board Members
11
Employees
18

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/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0270
IRS990/PYOtherExpensesAmt0177860
IRS990/PYOtherRevenueAmt034600
IRS990/PYProgramServiceRevenueAmt047807
IRS990/PYRevenuesLessExpensesAmt0-98619
IRS990/PYSalariesCompEmpBnftPaidAmt024472
IRS990/PYTotalExpensesAmt0202332
IRS990/PYTotalRevenueAmt0103713
IRS990/ReconcilationRevenueExpnssAmt0-31126
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043052
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075354
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0118406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043052
IRS990ScheduleD/TotalLiabilityAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0638386
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt034980
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0673366
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0910351
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LAWFUL GAMBLING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LAWFUL GAMBLING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0859781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt046048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0905829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0859781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt046048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0905829
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4522
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0236985
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0221313
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015672
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/BOYAmt020805
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016283
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0285791
IRS990/TotalAssetsEOYAmt0235844
IRS990/TotalAssetsGrp/BOYAmt0285791
IRS990/TotalAssetsGrp/EOYAmt0235844
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024636
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100029
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124665
IRS990/TotalGrossUBIAmt029089
IRS990/TotalLiabilitiesBOYAmt021321
IRS990/TotalLiabilitiesEOYAmt02500
IRS990/TotalLiabilitiesGrp/BOYAmt021321
IRS990/TotalLiabilitiesGrp/EOYAmt02500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0264470
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0233344
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0192
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0192
IRS990/TotalProgramServiceRevenueAmt078055
IRS990/TotalRevenueGrp/ExclusionAmt06985
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057465
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093539
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt029089
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0285791
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0235844
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0243665
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0217061
IRS990/USAddress/AddressLine1Txt04017 5TH PL NW
IRS990/USAddress/AddressLine2Txt04017 5TH PL NW
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055901
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.ROCHESTERELKS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05072826702
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03C2A7458F09E883ACB1532871947F4980357801A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C2A7458F09E883ACB1532871947F4980357801A
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/PreparationDt02017-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY R TIBOR
ReturnHeader/ReturnTs02017-07-25T08:54:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,844
Liabilities
$2,500
Net assets
$233,344
Revenue
$93,539
Expenses
$124,665
Net income
-$31,126
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