Civic Intelligence

Benevelont & Protective Order of the Elks Lodge 1091

990 • Fiscal year 2024 • EIN 41-0145853

Apr 01, 2023 to Mar 31, 2024 • Filed on Oct 28, 2024

Organization ProfileWWW.ROCHESTERELKS.ORG
401 16th Ave NW Ste 101Rochester, 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

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

2024 filings • 501(c)8 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.00x

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

2024 filings • 501(c)8 • $5M-$10M nonprofits • Source year 2024

Net Margin

90th percentile

60%

Higher net margin than 90% of similar nonprofits.

2024 filings • 501(c)8 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2024 filings • 501(c)8 • $5M-$10M nonprofits • Source year 2024

Asset Growth

87th percentile

21%

Faster asset growth than 87% of similar nonprofits.

2024 filings • 501(c)8 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

11%

Faster revenue growth than 47% of similar nonprofits.

2024 filings • 501(c)8 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$487,129

Up $85,846 (+21%) from 2023

Net Assets

Up

$487,129

Up $85,846 (+21%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin90th percentile

Revenue

Up

$142,915

Up $14,479 (+11%) from 2023

Expenses

Up

$57,069

Up $2,518 (+4.6%) from 2023

Net Income

Up

$85,846

Up $11,961 (+16%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2024

Assets$487,129
Liabilities$0
Net Assets$487,129
Open 2024 Filing

Operations Trend

Revenue Growth47th 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

2024

Revenue$142,915
Expenses$57,069
Net Income$85,846
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Oct 28, 2024
Return Version
2023v5.0
Gross Receipts
$9,674,911
Mission and Program Overview

Mission

Provide setting for social welfare of members

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$240,581$258,202▲ $17,621
Cash and Non-Interest-Bearing Accounts$131,404$200,901▲ $69,497
Land, Buildings, and Equipment, Net$29,298$28,026▼ $1,272
Total Assets$401,283$487,129▲ $85,846
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$401,283$487,129▲ $85,846
Total Net Assets Fund Balance$401,283$487,129▲ $85,846
Total Liabilities and Net Assets / Fund Balance$401,283$487,129▲ $85,846

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,026$22,821$50,847
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Jay StoylesTrustee
Maran FagetTrustee
Paul FitzgeraldTrustee
Robert BrownTrustee
Susie ConcilioTrustee
Mia Falconer-smithChaplain
Jan KowalczykEsquire
Matt SkinnerExalted Rule
Phillip LarsonInner Guard
Stephen RoseLeading Knig
Shannon LindenfeldLecturing Kn
Robert KangasLoyal Knight
Judy WasserSecretary
Jennifer RoseTiler
Steve LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,002
Program Service Revenue
$78,287
Investment Income
$9,585
Other Revenue
$30,041
Change in Net Assets
$85,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,069
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
Payments to Affiliates$8,952--$8,952
Other Salaries and Wages-$6,000-$6,000
Other Expenses$3,663--$3,663
Office Expenses$1,785$1,142-$2,927
Insurance-$2,430-$2,430
Occupancy$1,721--$1,721
Conferences and Meetings-$1,533-$1,533
Depreciation Depletion-$1,272-$1,272
Fees for Services Accounting$1,117--$1,117
Advertising$1,092--$1,092
Payment Travel Entrtnmnt Publicly Ofcl$733--$733
Total Functional Expenses$44,692$12,377$0$57,069
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$9,556,385
Gaming Direct Expenses$9,531,996
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
401 16TH AVE NW STE 101, ROCHESTER, MN 55901

Signing Officer

Name
Matt Skinner
Title
Exalted Ruler
Phone
5072826702
Signed
2024-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Skinner
Voting Board Members
13
Independent Board Members
13
Employees
20

Preparer

Firm
Wilson Tibor & Maves Ltd
Address
2342 SUPERIOR DR NW, ROCHESTER, MN 55901
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 Appendix397 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/TotalRevenueColumnAmt48131
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/PYInvestmentIncomeAmt08470
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0733
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0733
IRS990/PYOtherExpensesAmt048551
IRS990/PYOtherRevenueAmt022344
IRS990/PYProgramServiceRevenueAmt097622
IRS990/PYRevenuesLessExpensesAmt073885
IRS990/PYSalariesCompEmpBnftPaidAmt06000
IRS990/PYTotalExpensesAmt054551
IRS990/PYTotalRevenueAmt0128436
IRS990/ReconcilationRevenueExpnssAmt085846
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028026
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022821
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050847
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028026
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt08019600
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt08019600
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt09531996
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt09556385
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt09556385
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt024389
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01312049
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt01312049
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt0200347
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0200347
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0CHARLES BRANNON
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/TotalAssetsBOYAmt0401283
IRS990/TotalAssetsEOYAmt0487129
IRS990/TotalAssetsGrp/BOYAmt0401283
IRS990/TotalAssetsGrp/EOYAmt0487129
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025002
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012377
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044692
IRS990/TotalFunctionalExpensesGrp/TotalAmt057069
IRS990/TotalGrossUBIAmt020484
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0401283
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0487129
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt011978
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt011978
IRS990/TotalProgramServiceRevenueAmt078287
IRS990/TotalRevenueGrp/ExclusionAmt027905
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069524
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142915
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt020484
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0401283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0487129
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt01652 HWY 52 N
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055901
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.ROCHESTERELKS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT SKINNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum05072826702
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-28
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/AddressLine1Txt0401 16TH AVE NW STE 101
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411709243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON TIBOR & MAVES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02342 SUPERIOR DR NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055901
ReturnHeader/PreparerPersonGrp/PhoneNum05072829488
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY R TIBOR
ReturnHeader/ReturnTs02024-10-28T15:36:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$487,129
Liabilities
$0
Net assets
$487,129
Revenue
$142,915
Expenses
$57,069
Net income
$85,846
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