Civic Intelligence

Benevelont & Protective Order of the Elks Lodge 1091

990 • Fiscal year 2022 • EIN 41-0145853

Apr 01, 2021 to Mar 31, 2022 • Filed on Jul 20, 2022

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

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • $5M-$10M nonprofits • Source year 2022

Net Margin

34th percentile

-1.0%

Higher net margin than 34% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2022 filings • $5M-$10M nonprofits • Source year 2022

Asset Growth

47th percentile

-1.0%

Faster asset growth than 47% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-47%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$327,398

Down $3,392 (-1.0%) from 2021

Net Assets

Down

$327,398

Down $1,157 (-0.4%) from 2021

Liabilities

Down

$0

Down $2,235 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin34th percentile

Revenue

Down

$114,751

Down $99,758 (-47%) from 2021

Expenses

Down

$115,908

Down $65,766 (-36%) from 2021

Net Income

Down

-$1,157

Down $33,992 (-104%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2022

Assets$327,398
Liabilities$0
Net Assets$327,398
Open 2022 Filing

Operations Trend

Revenue Growth14th 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

2022

Revenue$114,751
Expenses$115,908
Net Income-$1,157
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jul 20, 2022
Return Version
2021v4.0
Gross Receipts
$5,374,198
Mission and Program Overview

Mission

Provide setting for social welfare of members

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$195,545$222,340▲ $26,795
Cash and Non-Interest-Bearing Accounts$98,065$69,982▼ $28,083
Land, Buildings, and Equipment, Net$32,019$30,604▼ $1,415
Inventories for Sale or Use$5,161$4,472▼ $689
Total Assets$330,790$327,398▼ $3,392
Liabilities
Accounts Payable and Accrued Expenses$2,235--
Total Liabilities$2,235$0▼ $2,235
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$328,555$327,398▼ $1,157
Total Net Assets Fund Balance$328,555$327,398▼ $1,157
Total Liabilities and Net Assets / Fund Balance$330,790$327,398▼ $3,392

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,604$20,243$50,847
Compensation and Service Providers
Top Officer Pay32nd 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
$71,583
Investment Income
$23,815
Other Revenue
$19,353
Change in Net Assets
$-1,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,908
Salaries, Compensation, and Employee Benefits$6,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$49,740--$49,740
Payments to Affiliates$20,451--$20,451
Other Salaries and Wages-$6,000-$6,000
Other Expenses$5,814--$5,814
Office Expenses$1,218$2,165-$3,383
Conferences and Meetings-$3,036-$3,036
Insurance-$1,837-$1,837
Fees for Services Accounting$1,640--$1,640
Depreciation Depletion$143$1,272-$1,415
Fees for Services Other$999--$999
Payment Travel Entrtnmnt Publicly Ofcl$138--$138
Advertising$63--$63
Interest$4--$4
Total Functional Expenses$101,598$14,310$0$115,908
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$5,259,447
Gaming Gross Income$5,253,431
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
2022-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Holman
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
24

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 AppendixShowing 400 of 405 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/TitleTxt10TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt13TILER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43926
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/PYInvestmentIncomeAmt019863
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0138
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0138
IRS990/PYOtherExpensesAmt0175374
IRS990/PYOtherRevenueAmt081282
IRS990/PYProgramServiceRevenueAmt0113364
IRS990/PYRevenuesLessExpensesAmt032835
IRS990/PYSalariesCompEmpBnftPaidAmt06300
IRS990/PYTotalExpensesAmt0181674
IRS990/PYTotalRevenueAmt0214509
IRS990/ReconcilationRevenueExpnssAmt0-1157
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030604
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020243
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050847
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030604
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt04454691
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt04454691
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt05259447
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt05253431
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt05253431
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-6016
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0700350
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0700350
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt0104406
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0104406
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/TotalAssetsBOYAmt0330790
IRS990/TotalAssetsEOYAmt0327398
IRS990/TotalAssetsGrp/BOYAmt0330790
IRS990/TotalAssetsGrp/EOYAmt0327398
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014310
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101598
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115908
IRS990/TotalGrossUBIAmt0-5114
IRS990/TotalLiabilitiesBOYAmt02235
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02235
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0328555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0327398
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0210
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0210
IRS990/TotalProgramServiceRevenueAmt071583
IRS990/TotalRevenueGrp/ExclusionAmt031098
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088767
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114751
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-5114
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0330790
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0327398
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt01652 HWY 52 N
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055901
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.ROCHESTERELKS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HOLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum05072826702
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-20
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/PreparationDt02022-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY R TIBOR
ReturnHeader/ReturnTs02022-09-12T11:52:21-04:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,398
Liabilities
$0
Net assets
$327,398
Revenue
$114,751
Expenses
$115,908
Net income
-$1,157
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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