Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2017 • EIN 41-0145865

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 20, 2017

Organization ProfileWWW.ELKS179.ORG
5880 Omaha Ave NOak Park Heights, MN 55082

(651) 439-6731

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.04x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

20%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$1,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

32%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

23%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$108,278

Up $25,944 (+32%) from 2016

Net Assets

Up

$104,165

Up $28,991 (+39%) from 2016

Liabilities

Down

$4,113

Down $3,047 (-43%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

Up

$129,367

Up $23,771 (+23%) from 2016

Expenses

Up

$104,101

Up $12,551 (+14%) from 2016

Net Income

Up

$25,266

Up $11,220 (+80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2012: $69,788Liabilities 2012: $14,085Net Assets 2012: $55,7032012Assets 2013: $75,119Liabilities 2013: $14,268Net Assets 2013: $60,8512013Assets 2014: $75,969Liabilities 2014: $13,676Net Assets 2014: $62,2932014Assets 2015: $73,288Liabilities 2015: $12,160Net Assets 2015: $61,1282015Assets 2016: $82,334Liabilities 2016: $7,160Net Assets 2016: $75,1742016Assets 2017: $108,278Liabilities 2017: $4,113Net Assets 2017: $104,1652017Assets 2018: $81,859Liabilities 2018: $11,007Net Assets 2018: $70,8522018Assets 2019: $63,977Liabilities 2019: $12,206Net Assets 2019: $51,7712019Assets 2020: $59,271Liabilities 2020: $10,510Net Assets 2020: $48,7612020Assets 2021: $83,365Liabilities 2021: $8,277Net Assets 2021: $75,0882021Assets 2022: $127,231Liabilities 2022: $6,676Net Assets 2022: $120,5552022Assets 2023: $135,387Liabilities 2023: $8,835Net Assets 2023: $126,5522023Assets 2024: $140,646Liabilities 2024: $7,754Net Assets 2024: $132,8922024Assets 2025: $131,455Liabilities 2025: $7,081Net Assets 2025: $124,3742025

Highlighted filing

2017

Assets$108,278
Liabilities$4,113
Net Assets$104,165
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2012: $103,5952012Revenue 2013: $113,389Expenses 2013: $102,467Net Income 2013: $10,9222013Revenue 2014: $122,980Expenses 2014: $124,092Net Income 2014: -$1,1122014Revenue 2015: $98,583Expenses 2015: $99,748Net Income 2015: -$1,1652015Revenue 2016: $105,596Expenses 2016: $91,550Net Income 2016: $14,0462016Revenue 2017: $129,367Expenses 2017: $104,101Net Income 2017: $25,2662017Revenue 2018: $122,966Expenses 2018: $128,414Net Income 2018: -$5,4482018Revenue 2019: $90,023Expenses 2019: $109,104Net Income 2019: -$19,0812019Revenue 2020: $40,415Expenses 2020: $39,710Net Income 2020: $7052020Revenue 2021: $89,048Expenses 2021: $62,721Net Income 2021: $26,3272021Revenue 2022: $117,564Expenses 2022: $72,097Net Income 2022: $45,4672022Revenue 2023: $95,901Expenses 2023: $80,634Net Income 2023: $15,2672023Revenue 2024: $51,645Expenses 2024: $52,013Net Income 2024: -$3682024Revenue 2025: $55,957Expenses 2025: $60,667Net Income 2025: -$4,7102025

Highlighted filing

2017

Revenue$129,367
Expenses$104,101
Net Income$25,266
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 20, 2017
Return Version
2016v3.0
Gross Receipts
$306,072
Mission and Program Overview

Mission

Promote the values of elkdom in the st croix valley area in washington county, state of minnesota

Promote the values of elkdom in the st. Croix valley, washington county, state of minnesota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$51,621$67,495▲ $15,874
Cash and Non-Interest-Bearing Accounts$20,806$37,810▲ $17,004
Cap Stk Tr Prin Current Funds$23,553$36,670▲ $13,117
Land, Buildings, and Equipment, Net$25,785$27,844▲ $2,059
Inventories for Sale or Use$5,929$4,496▼ $1,433
Prepaid Expenses and Deferred Charges$1,458$1,458→ $0
Total Assets$82,334$108,278▲ $25,944
Other Assets Total$28,356$36,670▲ $8,314
Liabilities
Deferred Revenue$3,904$3,210▼ $694
Accounts Payable and Accrued Expenses$3,256$903▼ $2,353
Total Liabilities$7,160$4,113▼ $3,047
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,174$104,165▲ $28,991
Total Liabilities and Net Assets / Fund Balance$82,334$108,278▲ $25,944

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,844$97,124$124,968
Other Assets Org$36,670--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseTotal
Julia OlsonSecretary$1,500$1,500

Board Members and Trustees

NameTitle
Don EdisonTrustee
Jim JoslinTrustee
Jim SelmeckiTrustee
John OertelTrustee
Richard SiverTrustee
Marvin KoskiChaplain
Harold BreedEsquire
Steve FaltusExalted Rule
JOHN O'NEILInner Guard
Dick EllisLeading Knig
Billy Jean GastLecturing Kn
John EderLoyal Knight
Joe JoslinTiler
Joyce Carol SimonsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,480
Program Service Revenue
$27,474
Investment Income
$1
Other Revenue
$50,412
All Other Contributions
$28,033
Change in Net Assets
$25,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$48,596--$48,596
All Other Expenses$16,525--$16,525
Other Expenses$4,465--$4,465
Insurance$4,298--$4,298
Fees for Services Legal-$3,875-$3,875
Office Expenses$2,181--$2,181
Advertising$1,029--$1,029
Total Functional Expenses$100,226$3,875$0$104,101
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$118,924
Gaming Direct Expenses$111,360
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
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
No
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 6

“The organization has dues-paying members. No stockholders.”

Form 990, Page 6, Part VI, Line 11B

“Copies of the 990 are given to the board of trustees and reviewed by an audit committee.”

Form 990, Page 6, Part VI, Line 19

“Copies of the 990 are given out to the public as requested.”

Filing and Contact Details

Filer

Filer Name
Stillwater Elks Lodge 179
EIN
41-0145865
Phone
6514396731
Address
5880 OMAHA AVE N, OAK PARK HEIGHTS, MN 55082

Signing Officer

Name
Joyce Carol Simonson
Title
Treasurer
Phone
6517836680
Signed
2017-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Carol Simonson
Formed
1891
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
0
Employees
4

Preparer

Firm
Peterson Hudson & Potthoff Ltd
Address
305 S GREELEY ST STE 208, STILLWATER, MN 55082-7007
Preparer
Fred Potthoff
Phone
6514393881
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Licenses & fees 3,069 0 0 dues - grand lodge 3,053 0 0 supplies - bar 2,825 0 0 auxiliary expenses 2,589 0 0 dignitary entertainment 1,502 0 0 dues - state 980 0 0 supplies 787 0 0 miscellaneous - lodge 776 0 0 repairs & maintenance 435 0 0 bank charges 381 0 0 cash short (over) 128 0 0 total 16,525 0 0”

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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/Desc4REVENUE - PER ACCT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4139
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035417
IRS990/PYOtherExpensesAmt090181
IRS990/PYOtherRevenueAmt049317
IRS990/PYProgramServiceRevenueAmt014094
IRS990/PYRevenuesLessExpensesAmt07278
IRS990/PYSalariesCompEmpBnftPaidAmt01369
IRS990/PYTotalExpensesAmt091550
IRS990/PYTotalRevenueAmt098828
IRS990/ReconcilationRevenueExpnssAmt025266
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt051621
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt067495
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt027844
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097124
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0124968
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt036670
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED FUNDS - GAMING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027844
IRS990ScheduleD/TotalBookValueOtherAssetsAmt036670
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/DistributedAmt025028
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0111360
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0118924
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0118924
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt07564
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt096149
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt096149
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt015211
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt015211
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt0118924
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0STILLWATER LODGE 179
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt05880 OMAHA AVE N
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0OAK PARK HEIGHTS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055082
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MINNESOTA 25,028
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DUES-PAYING MEMBERS. NO STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE 990 ARE GIVEN TO THE BOARD OF TRUSTEES AND REVIEWED BY AN AUDIT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE 990 ARE GIVEN OUT TO THE PUBLIC AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES & FEES 3,069 0 0 DUES - GRAND LODGE 3,053 0 0 SUPPLIES - BAR 2,825 0 0 AUXILIARY EXPENSES 2,589 0 0 DIGNITARY ENTERTAINMENT 1,502 0 0 DUES - STATE 980 0 0 SUPPLIES 787 0 0 MISCELLANEOUS - LODGE 776 0 0 REPAIRS & MAINTENANCE 435 0 0 BANK CHARGES 381 0 0 CASH SHORT (OVER) 128 0 0 TOTAL 16,525 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt082334
IRS990/TotalAssetsEOYAmt0108278
IRS990/TotalAssetsGrp/BOYAmt082334
IRS990/TotalAssetsGrp/EOYAmt0108278
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051480
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03875
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100226
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104101
IRS990/TotalGrossUBIAmt07564
IRS990/TotalLiabilitiesBOYAmt07160
IRS990/TotalLiabilitiesEOYAmt04113
IRS990/TotalLiabilitiesGrp/BOYAmt07160
IRS990/TotalLiabilitiesGrp/EOYAmt04113
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104165
IRS990/TotalProgramServiceRevenueAmt027474
IRS990/TotalReportableCompFromOrgAmt01500
IRS990/TotalRevenueGrp/ExclusionAmt042849
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027474
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129367
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07564
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082334
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0108278
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05880 OMAHA AVE N
IRS990/USAddress/CityNm0OAK PARK HEIGHTS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055082
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ELKS179.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE CAROL SIMONSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06517836680
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STILLWATER ELKS LODGE 179
ReturnHeader/Filer/BusinessNameControlTxt0STIL
ReturnHeader/Filer/EIN0410145865
ReturnHeader/Filer/PhoneNum06514396731
ReturnHeader/Filer/USAddress/AddressLine1Txt05880 OMAHA AVE N
ReturnHeader/Filer/USAddress/CityNm0OAK PARK HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055082
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05D49B53A76A8CA363F16DE7A9370895866E736F5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D49B53A76A8CA363F16DE7A9370895866E736F5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271781194
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETERSON HUDSON & POTTHOFF LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 S GREELEY ST STE 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STILLWATER

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$108,278
Liabilities
$4,113
Net assets
$104,165
Revenue
$129,367
Expenses
$104,101
Net income
$25,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.07$1.24$0.56$0.61$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.08$1.33$0.52$0.52$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.09$1.27$0.96$0.81$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.07$1.21$1.18$0.72$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.08$0.75$0.89$0.63$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.11$0.49$0.40$0.40$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.12$0.52$0.90$1.09$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.11$0.71$1.23$1.28$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.04$1.04$1.29$1.04$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.07$0.75$1.06$0.92$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.12$0.61$0.99$1.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.14$0.62$1.23$1.24$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.14$0.61$1.13$1.02$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.14$0.56$1.04