Civic Intelligence

Benevelont & Protective Order of the Elks Lodge 1091

990 • Fiscal year 2019 • EIN 41-0145853

Apr 01, 2018 to Mar 31, 2019 • Filed on Jul 03, 2019

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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

74th percentile

16%

Higher net margin than 74% 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

83rd percentile

9.7%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

95th percentile

96%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$278,972

Up $24,685 (+9.7%) from 2018

Net Assets

Up

$278,491

Up $28,435 (+11%) from 2018

Liabilities

Down

$481

Down $3,750 (-89%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin74th percentile

Revenue

Up

$179,414

Up $87,805 (+96%) from 2018

Expenses

Up

$150,979

Up $76,082 (+102%) from 2018

Net Income

Up

$28,435

Up $11,723 (+70%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2019

Assets$278,972
Liabilities$481
Net Assets$278,491
Open 2019 Filing

Operations Trend

Revenue Growth95th 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

2019

Revenue$179,414
Expenses$150,979
Net Income$28,435
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jul 3, 2019
Return Version
2018v3.1
Gross Receipts
$2,326,546
Mission and Program Overview

Mission

Provide setting for social welfare of members

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$174,887$182,843▲ $7,956
Cash and Non-Interest-Bearing Accounts$42,866$57,963▲ $15,097
Land, Buildings, and Equipment, Net$36,279$34,850▼ $1,429
Accounts Receivable$255$3,316▲ $3,061
Total Assets$254,287$278,972▲ $24,685
Liabilities
Deferred Revenue$1,364--
Other Liabilities$516$265▼ $251
Accounts Payable and Accrued Expenses$2,351$216▼ $2,135
Total Liabilities$4,231$481▼ $3,750
Net Assets / Fund Balance
Unrestricted Net Assets$218,195$230,942▲ $12,747
Temporarily Rstr Net Assets$31,861$47,549▲ $15,688
Total Net Assets Fund Balance$250,056$278,491▲ $28,435
Total Liabilities and Net Assets / Fund Balance$254,287$278,972▲ $24,685

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,850$15,997$50,847
Compensation and Service Providers
Top Officer Pay43rd percentile

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
$129,594
Investment Income
$7,217
Other Revenue
$42,603
Change in Net Assets
$28,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,379
Salaries, Compensation, and Employee Benefits$3,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$93,593--$93,593
Insurance-$7,076-$7,076
Office Expenses$1,314$5,613-$6,927
Payments to Affiliates$6,648--$6,648
Fees for Services Accounting$2,005$2,400-$4,405
Other Salaries and Wages-$3,600-$3,600
Depreciation Depletion$158$1,271-$1,429
Conferences and Meetings-$980-$980
Payment Travel Entrtnmnt Publicly Ofcl$407--$407
Fees for Services Legal-$100-$100
Other Expenses$12--$12
Total Functional Expenses$129,939$21,040$0$150,979
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,131,489
Gaming Direct Expenses$2,115,801
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$265
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
2019-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Holman
Voting Board Members
9
Independent Board Members
9
Employees
26

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02351
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0216
IRS990/AccountsReceivableGrp/BOYAmt0255
IRS990/AccountsReceivableGrp/EOYAmt03316
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SETTING FOR SOCIAL WELFARE OF MEMBERS
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0STEVE LARSON
IRS990/BooksInCareOfDetail/PhoneNum05072826702
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01652 HWY 52 NORTH
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt01652 HWY 52 N
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt042866
IRS990/CashNonInterestBearingGrp/EOYAmt057963
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0980
IRS990/ConferencesMeetingsGrp/TotalAmt0980
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt031331
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07217
IRS990/CYOtherExpensesAmt0147379
IRS990/CYOtherRevenueAmt042603
IRS990/CYProgramServiceRevenueAmt0129594
IRS990/CYRevenuesLessExpensesAmt028435
IRS990/CYSalariesCompEmpBnftPaidAmt03600
IRS990/CYTotalExpensesAmt0150979
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0179414
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01364
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01271
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0158
IRS990/DepreciationDepletionGrp/TotalAmt01429
IRS990/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/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02400
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02005
IRS990/FeesForServicesAccountingGrp/TotalAmt04405
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0100
IRS990/FeesForServicesLegalGrp/TotalAmt0100
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM HOLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARONE FIEDLER
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm4SUE FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm5RUSSELL PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm6TOMMY CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm7PAT DIDION
IRS990/Form990PartVIISectionAGrp/PersonNm8JAN KOWALCZYK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt1INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt4LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt5LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt8ESQUIRE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt02115801
IRS990/GamingGrossIncomeAmt02131489
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02326546
IRS990/GrossSalesOfInventoryAmt031797
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07076
IRS990/InsuranceGrp/TotalAmt07076
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07217
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07217
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0174887
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0182843
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015997
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036279
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034850
IRS990/LandBldgEquipCostOrOtherBssAmt050847
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0-144
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-144
IRS990/MissionDesc0PROVIDE SETTING FOR SOCIAL WELFARE OF MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0250056
IRS990/NetAssetsOrFundBalancesEOYAmt0278491
IRS990/NetIncomeFromGamingGrp/ExclusionAmt06275
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt015688
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt09413
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0466
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0466
IRS990/NetUnrelatedBusTxblIncmAmt08879
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt093593
IRS990/OccupancyGrp/TotalAmt093593
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05613
IRS990/OfficeExpensesGrp/ProgramServicesAmt01314
IRS990/OfficeExpensesGrp/TotalAmt06927
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1PUBLIC SAFETY & CHARITY
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt013949
IRS990/OtherExpensesGrp/ProgramServicesAmt110012
IRS990/OtherExpensesGrp/ProgramServicesAmt21841
IRS990/OtherExpensesGrp/ProgramServicesAmt312
IRS990/OtherExpensesGrp/TotalAmt013949
IRS990/OtherExpensesGrp/TotalAmt110012
IRS990/OtherExpensesGrp/TotalAmt21841
IRS990/OtherExpensesGrp/TotalAmt312
IRS990/OtherLiabilitiesGrp/BOYAmt0516
IRS990/OtherLiabilitiesGrp/EOYAmt0265
IRS990/OtherRevenueMiscGrp/Desc0GAMBLING REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1BULLETIN
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024069
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21024
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024069
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21024
IRS990/OtherRevenueTotalAmt026449
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03600
IRS990/OtherSalariesAndWagesGrp/TotalAmt03600
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt06648
IRS990/PaymentsToAffiliatesGrp/TotalAmt06648
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIM HOLMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUBLEASE
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL DUES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER SUPPORT F
IRS990/ProgramServiceRevenueGrp/Desc3MEMBER SUPPORT C
IRS990/ProgramServiceRevenueGrp/Desc4LODGE ACTIVITIES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt068335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029372
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4968
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/PYInvestmentIncomeAmt09653
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0407
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0407
IRS990/PYOtherExpensesAmt071672
IRS990/PYOtherRevenueAmt035946
IRS990/PYProgramServiceRevenueAmt046010
IRS990/PYRevenuesLessExpensesAmt016712
IRS990/PYSalariesCompEmpBnftPaidAmt03225
IRS990/PYTotalExpensesAmt074897
IRS990/PYTotalRevenueAmt091609
IRS990/ReconcilationRevenueExpnssAmt028435
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034850
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015997
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034850
IRS990ScheduleD/TotalLiabilityAmt0265
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01714368
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01714368
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02115801
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt02131489
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02131489
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt015688
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0372059
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0372059
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt029374
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt029374
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0STEVE LARSON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01652 HWY 52 NORTH
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine2Txt01652 HWY 52 N
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ROCHESTER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055901
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt031861
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt047549
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0254287
IRS990/TotalAssetsEOYAmt0278972
IRS990/TotalAssetsGrp/BOYAmt0254287
IRS990/TotalAssetsGrp/EOYAmt0278972
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021040
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129939
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150979
IRS990/TotalGrossUBIAmt09879
IRS990/TotalLiabilitiesBOYAmt04231
IRS990/TotalLiabilitiesEOYAmt0481
IRS990/TotalLiabilitiesGrp/BOYAmt04231
IRS990/TotalLiabilitiesGrp/EOYAmt0481
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0250056
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0278491
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0217
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0217
IRS990/TotalProgramServiceRevenueAmt0129594
IRS990/TotalRevenueGrp/ExclusionAmt074610
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179414
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09879
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0254287
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0278972
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0218195
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0230942
IRS990/USAddress/AddressLine1Txt04017 5TH PL NW
IRS990/USAddress/AddressLine2Txt04017 5TH PL NW
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055901
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ROCHESTERELKS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05072826702
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-03
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.32.135.78
ReturnHeader/FilingSecurityInformation/IPDt02019-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:42:21
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/PreparationDt02019-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY R TIBOR
ReturnHeader/ReturnTs02019-07-15T13:42:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

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
$278,972
Liabilities
$481
Net assets
$278,491
Revenue
$179,414
Expenses
$150,979
Net income
$28,435
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