Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2016 • EIN 41-0145865

Apr 01, 2015 to Mar 31, 2016 • Filed on Mar 16, 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

64th percentile

0.09x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Net Margin

75th percentile

13%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$481

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Asset Growth

90th percentile

12%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

7.1%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$82,334

Up $9,046 (+12%) from 2015

Net Assets

Up

$75,174

Up $14,046 (+23%) from 2015

Liabilities

Down

$7,160

Down $5,000 (-41%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin75th percentile

Revenue

Up

$105,596

Up $7,013 (+7.1%) from 2015

Expenses

Down

$91,550

Down $8,198 (-8.2%) from 2015

Net Income

Up

$14,046

Up $15,211 (+1306%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2016

Assets$82,334
Liabilities$7,160
Net Assets$75,174
Open 2016 Filing

Operations Trend

Revenue Growth63rd 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

2016

Revenue$105,596
Expenses$91,550
Net Income$14,046
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Mar 16, 2017
Return Version
2015v3.0
Gross Receipts
$739,540
Mission and Program Overview

Mission

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$37,575$51,621▲ $14,046
Land, Buildings, and Equipment, Net$25,785$25,785→ $0
Cap Stk Tr Prin Current Funds$23,553$23,553→ $0
Cash and Non-Interest-Bearing Accounts$16,409$20,806▲ $4,397
Inventories for Sale or Use$5,929$5,929→ $0
Prepaid Expenses and Deferred Charges$1,458$1,458→ $0
Total Assets$73,288$82,334▲ $9,046
Other Assets Total$23,707$28,356▲ $4,649
Liabilities
Deferred Revenue$9,930$3,904▼ $6,026
Accounts Payable and Accrued Expenses$2,230$3,256▲ $1,026
Total Liabilities$12,160$7,160▼ $5,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$61,128$75,174▲ $14,046
Total Liabilities and Net Assets / Fund Balance$73,288$82,334▲ $9,046

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,785$97,124$122,909
Other Assets Org$28,356--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseTotal
Julia OlsonSecretary$481$481

Board Members and Trustees

NameTitle
Don EdisonTrustee
Jim JoslinTrustee
Jim SelmeckiTrustee
John OertelTrustee
Richard SiverTrustee
Richard EichtenChaplain
Harold BreedEsquire
Pat ClearyExalted Rule
JOHN O'NEILInner Guard
Steve FaltusLeading Knig
John EderLecturing Kn
Dick EllisLoyal Knight
Joe JoslinTiler
Joyce Carol SimonsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,417
Program Service Revenue
$14,094
Investment Income
$0
Other Revenue
$56,085
All Other Contributions
$13,552
Change in Net Assets
$14,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,181
Salaries, Compensation, and Employee Benefits$1,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$44,727--$44,727
Insurance$4,848--$4,848
All Other Expenses$4,649--$4,649
Fees for Services Legal-$3,925-$3,925
Other Expenses$3,483--$3,483
Office Expenses$1,406--$1,406
Payroll Taxes$1,369--$1,369
Advertising$990--$990
Total Functional Expenses$87,625$3,925$0$91,550
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$571,920
Gaming Direct Expenses$566,863
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
Joyce Carol Simonson
Title
Treasurer
Phone
6517836680
Signed
2017-03-16
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
Raw XML AppendixShowing 400 of 409 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02230
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03256
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE THE VALUES OF ELKDOM IN THE ST. CROIX VALLEY, WASHINGTON COUNTY, STATE OF MINNESOTA.
IRS990/AdvertisingGrp/ProgramServicesAmt0990
IRS990/AdvertisingGrp/TotalAmt0990
IRS990/AllOtherContributionsAmt013552
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04649
IRS990/AllOtherExpensesGrp/TotalAmt04649
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STILLWATER LODGE 179
IRS990/BooksInCareOfDetail/PhoneNum06514395276
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05880 OMAHA AVE N
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAK PARK HEIGHTS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055082
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt023553
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt023553
IRS990/CashNonInterestBearingGrp/BOYAmt016409
IRS990/CashNonInterestBearingGrp/EOYAmt020806
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt067081
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt035417
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt090181
IRS990/CYOtherRevenueAmt056085
IRS990/CYProgramServiceRevenueAmt014094
IRS990/CYRevenuesLessExpensesAmt014046
IRS990/CYSalariesCompEmpBnftPaidAmt01369
IRS990/CYTotalExpensesAmt091550
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0105596
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt09930
IRS990/DeferredRevenueGrp/EOYAmt03904
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROMOTE THE VALUES OF ELKDOM IN THE ST. CROIX VALLEY, WASHINGTON COUNTY, STATE OF MINNESOTA.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt087625
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03925
IRS990/FeesForServicesLegalGrp/TotalAmt03925
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0DON EDISON
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM SELMECKI
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM JOSLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN OERTEL
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD SIVER
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIA OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JOYCE CAROL SIMONSON
IRS990/Form990PartVIISectionAGrp/PersonNm7PAT CLEARY
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE FALTUS
IRS990/Form990PartVIISectionAGrp/PersonNm9DICK ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN EDER
IRS990/Form990PartVIISectionAGrp/PersonNm11HAROLD BREED
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD EICHTEN
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN O'NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm14JOE JOSLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5481
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt8LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt9LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt10LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt11ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt13INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14TILER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01891
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0566863
IRS990/GamingGrossIncomeAmt0571920
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0739540
IRS990/GrossSalesOfInventoryAmt0116116
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04848
IRS990/InsuranceGrp/TotalAmt04848
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05929
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05929
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt097124
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025785
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025785
IRS990/LandBldgEquipCostOrOtherBssAmt0122909
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt021865
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE THE VALUES OF ELKDOM IN THE ST. CROIX VALLEY, WASHINGTON COUNTY, STATE OF MINNESOTA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt061128
IRS990/NetAssetsOrFundBalancesEOYAmt075174
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05057
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt05057
IRS990/NetIncomeOrLossGrp/ExclusionAmt049035
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt049035
IRS990/NetUnrelatedBusTxblIncmAmt04057
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt044727
IRS990/OccupancyGrp/TotalAmt044727
IRS990/OfficeExpensesGrp/ProgramServicesAmt01406
IRS990/OfficeExpensesGrp/TotalAmt01406
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023707
IRS990/OtherAssetsTotalGrp/EOYAmt028356
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1TAXES - SALES
IRS990/OtherExpensesGrp/Desc22016 STATE CONVENTION
IRS990/OtherExpensesGrp/Desc3DUES - GRAND LODGE
IRS990/OtherExpensesGrp/ProgramServicesAmt012648
IRS990/OtherExpensesGrp/ProgramServicesAmt19764
IRS990/OtherExpensesGrp/ProgramServicesAmt23741
IRS990/OtherExpensesGrp/ProgramServicesAmt33483
IRS990/OtherExpensesGrp/TotalAmt012648
IRS990/OtherExpensesGrp/TotalAmt19764
IRS990/OtherExpensesGrp/TotalAmt23741
IRS990/OtherExpensesGrp/TotalAmt33483
IRS990/OtherRevenueMiscGrp/Desc0AUXILIARY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01993
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01993
IRS990/OtherRevenueTotalAmt01993
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01369
IRS990/PayrollTaxesGrp/TotalAmt01369
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01458
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01458
IRS990/PrincipalOfficerNm0JOYCE CAROL SIMONSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REBATE
IRS990/ProgramServiceRevenueGrp/Desc1BOCCE BALL
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3REVENUE - PER ACCT
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12007
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21526
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4370
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042786
IRS990/PYGrantsAndSimilarPaidAmt01920
IRS990/PYOtherExpensesAmt096424
IRS990/PYOtherRevenueAmt038530
IRS990/PYProgramServiceRevenueAmt017267
IRS990/PYRevenuesLessExpensesAmt0-1165
IRS990/PYSalariesCompEmpBnftPaidAmt01404
IRS990/PYTotalExpensesAmt099748
IRS990/PYTotalRevenueAmt098583
IRS990/ReconcilationRevenueExpnssAmt014046
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt037575
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt051621
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt025785
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097124
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0122909
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028356
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED FUNDS - GAMING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025785
IRS990ScheduleD/TotalBookValueOtherAssetsAmt028356
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/DistributedAmt021008
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0540793
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0571920
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0571920
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt031127
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0540793
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0540793
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt0571920
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 21,008
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073288
IRS990/TotalAssetsEOYAmt082334
IRS990/TotalAssetsGrp/BOYAmt073288
IRS990/TotalAssetsGrp/EOYAmt082334
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035417
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03925
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087625
IRS990/TotalFunctionalExpensesGrp/TotalAmt091550
IRS990/TotalGrossUBIAmt05057
IRS990/TotalLiabilitiesBOYAmt012160
IRS990/TotalLiabilitiesEOYAmt07160
IRS990/TotalLiabilitiesGrp/BOYAmt012160
IRS990/TotalLiabilitiesGrp/EOYAmt07160
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061128
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075174
IRS990/TotalProgramServiceExpensesAmt087625
IRS990/TotalProgramServiceRevenueAmt014094
IRS990/TotalReportableCompFromOrgAmt0481
IRS990/TotalRevenueGrp/ExclusionAmt049035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016087
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105596
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05057
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073288
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082334
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/SignatureDt02017-03-16
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,334
Liabilities
$7,160
Net assets
$75,174
Revenue
$105,596
Expenses
$91,550
Net income
$14,046
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. 2016 filings • 501(c)8 • $500k-$1M nonprofits