Civic Intelligence

Benevelont & Protective Order of the Elks Lodge 1091

990 • Fiscal year 2021 • EIN 41-0145853

Apr 01, 2020 to Mar 31, 2021 • Filed on Jul 08, 2021

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

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

-2.9%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$330,790

Up $34,877 (+12%) from 2020

Net Assets

Up

$328,555

Up $32,835 (+11%) from 2020

Liabilities

Up

$2,235

Up $2,042 (+1058%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin54th percentile

Revenue

Down

$214,509

Down $6,520 (-2.9%) from 2020

Expenses

Down

$181,674

Down $22,126 (-11%) from 2020

Net Income

Up

$32,835

Up $15,606 (+91%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2021

Assets$330,790
Liabilities$2,235
Net Assets$328,555
Open 2021 Filing

Operations Trend

Revenue Growth48th 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

2021

Revenue$214,509
Expenses$181,674
Net Income$32,835
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jul 8, 2021
Return Version
2020v4.0
Gross Receipts
$2,165,066
Mission and Program Overview

Mission

Provide setting for social welfare of members

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$191,135$195,545▲ $4,410
Cash and Non-Interest-Bearing Accounts$66,183$98,065▲ $31,882
Land, Buildings, and Equipment, Net$33,434$32,019▼ $1,415
Accounts Receivable$5,161$5,161→ $0
Total Assets$295,913$330,790▲ $34,877
Liabilities
Accounts Payable and Accrued Expenses$193$2,235▲ $2,042
Total Liabilities$193$2,235▲ $2,042
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$241,205$328,555▲ $87,350
Net Assets With Donor Restrictions$54,515--
Total Net Assets Fund Balance$295,720$328,555▲ $32,835
Total Liabilities and Net Assets / Fund Balance$295,913$330,790▲ $34,877

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,019$18,828$50,847
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Cheryl WatsonTrustee
Jay StoylesTrustee
Ken HermanTrustee
Linda HansonTrustee
Robert BrownTrustee
Sharone FiedlerChaplain
Jan KowalczykEsquire
James HolmanExalted Rule
Brandon ReisingerInner Guard
Kayla BluntLeading Knig
Shannon LindemanLecturing Kn
Robert KangasLoyal Knight
Judy WasserSecretary
Jon RousuTiler
Steve LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$113,364
Investment Income
$19,863
Other Revenue
$81,282
Change in Net Assets
$32,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,374
Salaries, Compensation, and Employee Benefits$6,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$141,033--$141,033
Payments to Affiliates$17,701--$17,701
Other Salaries and Wages-$6,300-$6,300
Fees for Services Accounting$3,020--$3,020
Office Expenses$1,213$441-$1,654
Insurance-$1,630-$1,630
Conferences and Meetings-$1,549-$1,549
Depreciation Depletion$144$1,271-$1,415
Other Expenses$1,057--$1,057
Payment Travel Entrtnmnt Publicly Ofcl$288--$288
Interest$64--$64
Total Functional Expenses$170,483$11,191$0$181,674
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,962,151
Gaming Direct Expenses$1,950,557
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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 35% controlled entity
No
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
James Holman
Title
Exalted Ruler
Phone
5072826702
Signed
2021-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Holman
Voting Board Members
15
Independent Board Members
15
Employees
15

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 Appendix400 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/TotalRevenueColumnAmt054231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412102
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/PYInvestmentIncomeAmt05442
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0288
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0288
IRS990/PYOtherExpensesAmt0199900
IRS990/PYOtherRevenueAmt085453
IRS990/PYProgramServiceRevenueAmt0130134
IRS990/PYRevenuesLessExpensesAmt017229
IRS990/PYSalariesCompEmpBnftPaidAmt03900
IRS990/PYTotalExpensesAmt0203800
IRS990/PYTotalRevenueAmt0221029
IRS990/ReconcilationRevenueExpnssAmt032835
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032019
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018828
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050847
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032019
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01662773
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01662773
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01950557
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01962151
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01962151
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt011594
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0241343
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0241343
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt046441
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt046441
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0295913
IRS990/TotalAssetsEOYAmt0330790
IRS990/TotalAssetsGrp/BOYAmt0295913
IRS990/TotalAssetsGrp/EOYAmt0330790
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011191
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170483
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181674
IRS990/TotalGrossUBIAmt010203
IRS990/TotalLiabilitiesBOYAmt0193
IRS990/TotalLiabilitiesEOYAmt02235
IRS990/TotalLiabilitiesGrp/BOYAmt0193
IRS990/TotalLiabilitiesGrp/EOYAmt02235
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0295720
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0328555
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01277
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01277
IRS990/TotalProgramServiceRevenueAmt0113364
IRS990/TotalRevenueGrp/ExclusionAmt055622
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148684
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214509
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010203
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0295913
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0330790
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt01652 HWY 52 N
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055901
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.ROCHESTERELKS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HOLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum05072826702
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-08
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/PreparationDt02021-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY R TIBOR
ReturnHeader/ReturnTs02021-07-08T09:38:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLMAN
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,790
Liabilities
$2,235
Net assets
$328,555
Revenue
$214,509
Expenses
$181,674
Net income
$32,835
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