Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2015 • EIN 41-0145865

Apr 01, 2014 to Mar 31, 2015 • Filed on Jun 29, 2015

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

74th percentile

0.17x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.12x

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

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Net Margin

44th percentile

-1.2%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$2,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Asset Growth

27th percentile

-3.5%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$73,288

Down $2,681 (-3.5%) from 2014

Net Assets

Down

$61,128

Down $1,165 (-1.9%) from 2014

Liabilities

Down

$12,160

Down $1,516 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

Down

$98,583

Down $24,397 (-20%) from 2014

Expenses

Down

$99,748

Down $24,344 (-20%) from 2014

Net Income

Down

-$1,165

Down $53 (-4.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2015

Assets$73,288
Liabilities$12,160
Net Assets$61,128
Open 2015 Filing

Operations Trend

Revenue Growth17th 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

2015

Revenue$98,583
Expenses$99,748
Net Income-$1,165
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jun 29, 2015
Return Version
2014v5.0
Gross Receipts
$738,950
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$38,740$37,575▼ $1,165
Land, Buildings, and Equipment, Net$4,573$25,785▲ $21,212
Cap Stk Tr Prin Current Funds$23,553$23,553→ $0
Cash and Non-Interest-Bearing Accounts$32,660$16,409▼ $16,251
Inventories for Sale or Use$5,794$5,929▲ $135
Savings and Temporary Cash Investments$3,288--
Prepaid Expenses and Deferred Charges$5,509$1,458▼ $4,051
Total Assets$75,969$73,288▼ $2,681
Other Assets Total$24,145$23,707▼ $438
Liabilities
Deferred Revenue$11,745$9,930▼ $1,815
Accounts Payable and Accrued Expenses$1,931$2,230▲ $299
Total Liabilities$13,676$12,160▼ $1,516
Net Assets / Fund Balance
Total Net Assets Fund Balance$62,293$61,128▼ $1,165
Total Liabilities and Net Assets / Fund Balance$75,969$73,288▼ $2,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,785$97,124$122,909
Other Assets Org$23,707--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseTotal
Vicki SelmeckiSecretary$2,000$2,000

Board Members and Trustees

NameTitle
Don EdisonTrustee
Jim JoslinTrustee
Jim SelmeckiTrustee
John OertelTrustee
Paul McquaidTrustee
Lisa Bishop-stephensExalted Rule
Richard SiverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,786
Program Service Revenue
$17,267
Investment Income
$0
Other Revenue
$38,530
All Other Contributions
$26,000
Change in Net Assets
$-1,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,424
Grants and Similar Amounts Paid$1,920
Salaries, Compensation, and Employee Benefits$1,404
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$47,960--$47,960
All Other Expenses$10,662--$10,662
Fees for Services Accounting-$4,798-$4,798
Office Expenses$4,786--$4,786
Insurance$3,530--$3,530
Other Expenses$3,404--$3,404
Grants to Domestic Orgs$1,920--$1,920
Advertising$1,522--$1,522
Current Officers, Directors, Trustees, and Key Employees$1,500--$1,500
Conferences and Meetings$1,000--$1,000
Fees for Services Legal-$376-$376
Payroll Taxes$-96--$-96
Total Functional Expenses$94,574$5,174$0$99,748
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$588,857
Gaming Gross Income$588,419
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 Lodge 179
EIN
41-0145865
Phone
6514396731
Address
5880 OMAHA AVE N, OAK PARK HEIGHTS, MN 55082

Signing Officer

Name
Richard Siver
Title
Treasurer
Phone
6514396731
Signed
2015-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Bishop-stephens
Formed
1891
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
0
Employees
10

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

“Dues - grand lodge 3,197 0 0 repair & maintenance 1,990 0 0 misc exp - bar 1,746 0 0 licenses & permits 1,181 0 0 dues - state 995 0 0 supplies - bar 992 0 0 miscellaneous - lodge 286 0 0 badges,cards,emblems 181 0 0 cable tv 129 0 0 bank charges 11 0 0 cash over (short) -46 0 0”

Form 990, Part XI, Line 9

“Change in restricted fund balance 0”

Raw XML Appendix374 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
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IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0588857
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0588857
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0JON SCOTT CLAREY
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEER OPER, BOOKS, REMIT TA
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0JON SCOTT CLAREY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt05880 OMAHA AVE N
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0OAK PARK HEIGHTS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055082
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MINNESOTA 24,184
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/ExplanationTxt3DUES - GRAND LODGE 3,197 0 0 REPAIR & MAINTENANCE 1,990 0 0 MISC EXP - BAR 1,746 0 0 LICENSES & PERMITS 1,181 0 0 DUES - STATE 995 0 0 SUPPLIES - BAR 992 0 0 MISCELLANEOUS - LODGE 286 0 0 BADGES,CARDS,EMBLEMS 181 0 0 CABLE TV 129 0 0 BANK CHARGES 11 0 0 CASH OVER (SHORT) -46 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN RESTRICTED FUND BALANCE 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt075969
IRS990/TotalAssetsEOYAmt073288
IRS990/TotalAssetsGrp/BOYAmt075969
IRS990/TotalAssetsGrp/EOYAmt073288
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042786
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05174
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094574
IRS990/TotalFunctionalExpensesGrp/TotalAmt099748
IRS990/TotalGrossUBIAmt0-438
IRS990/TotalLiabilitiesBOYAmt013676
IRS990/TotalLiabilitiesEOYAmt012160
IRS990/TotalLiabilitiesGrp/BOYAmt013676
IRS990/TotalLiabilitiesGrp/EOYAmt012160
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062293
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061128
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0723
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0723
IRS990/TotalProgramServiceExpensesAmt094574
IRS990/TotalProgramServiceRevenueAmt017267
IRS990/TotalReportableCompFromOrgAmt02000
IRS990/TotalRevenueGrp/ExclusionAmt038968
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017267
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098583
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-438
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075969
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073288
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD SIVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06514396731
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STILLWATER 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/PreparerFirmGrp/PreparerFirmEIN0271781194
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETERSON HUDSON & POTTHOFF LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 S GREELEY ST STE 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STILLWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0550827007
ReturnHeader/PreparerPersonGrp/PhoneNum06514393881
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED POTTHOFF
ReturnHeader/ReturnTs02015-07-06T13:25:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,288
Liabilities
$12,160
Net assets
$61,128
Revenue
$98,583
Expenses
$99,748
Net income
-$1,165
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)8 • $500k-$1M nonprofits