Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2025 • EIN 41-0145870
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$347,848
Up $34,906 (+11%) from 2024
Net Assets
Down$283,186
Down $5,521 (-1.9%) from 2024
Liabilities
Up$64,662
Up $40,427 (+167%) from 2024
Revenue
Up$385,367
Up $16,132 (+4.4%) from 2024
Expenses
Down$394,418
Down $17,487 (-4.2%) from 2024
Net Income
Up-$9,051
Up $33,619 (+79%) from 2024
Lodge functions organized to generate funds to award scholarships and run youth activities and veteran programs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $288,707 | $283,186 | ▼ $5,521 |
| Land, Buildings, and Equipment, Net | $167,712 | $166,175 | ▼ $1,537 |
| Cash and Non-Interest-Bearing Accounts | $88,593 | $108,834 | ▲ $20,241 |
| Savings and Temporary Cash Investments | $50,474 | $59,644 | ▲ $9,170 |
| Inventories for Sale or Use | $6,163 | $11,887 | ▲ $5,724 |
| Prepaid Expenses and Deferred Charges | - | $1,308 | - |
| Total Assets | $312,942 | $347,848 | ▲ $34,906 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $24,235 | $64,662 | ▲ $40,427 |
| Total Liabilities | $24,235 | $64,662 | ▲ $40,427 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $288,707 | $283,186 | ▼ $5,521 |
| Total Liabilities and Net Assets / Fund Balance | $312,942 | $347,848 | ▲ $34,906 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $358,973 | - | $358,973 |
| Equipment | $161,418 | - | $161,418 |
| Buildings | $127,047 | - | $127,047 |
| Land | $77,200 | - | $77,200 |
| Other Land Buildings | $-558,463 | $558,463 | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Adriene Lofgren | Secretary | $11,060 | $11,060 |
| Name | Title |
|---|---|
| Randy Taylor | Head Trustee |
| Jim Wood | Trustee |
| John Schneider | Trustee |
| Marji Ford | Trustee |
| Wayne Kimber | Trustee |
| Ben Kimber | Exalted Ruler |
| Paul Bronk | Leading Knight |
| Paul Lueck | Lecturing Knight |
| Evan Schulte | Loyal Knight |
| Kristen Herrick | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $326,273 |
| Salaries, Compensation, and Employee Benefits | $68,145 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $136,368 | - | - | $136,368 |
| Other Salaries and Wages | $61,821 | - | - | $61,821 |
| Occupancy | $18,026 | - | - | $18,026 |
| Insurance | $14,126 | - | - | $14,126 |
| Other Expenses | $12,514 | - | - | $12,514 |
| Depreciation Depletion | $7,551 | - | - | $7,551 |
| Office Expenses | $6,677 | - | - | $6,677 |
| Payroll Taxes | $6,324 | - | - | $6,324 |
| Advertising | $2,824 | - | - | $2,824 |
| Fees for Services Accounting | $2,567 | - | - | $2,567 |
| Conferences and Meetings | $1,973 | - | - | $1,973 |
| Interest | $25 | - | - | $25 |
| Total Functional Expenses | $394,418 | $0 | $0 | $394,418 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $76,563 |
| Professional Fundraising Fees | $0 |
“Review is done annually by governing body”
“Documents are available upon request”
“Increase in restricted fund in current year”
“See schedule included in return”
“See expenses included in return”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24235 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 64662 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LODGE FUNCTIONS ORGANIZED TO GENERATE FUNDS TO AWARD SCHOLARSHIPS AND RUN YOUTH ACTIVITIES AND VETERAN PROGRAMS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2824 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2824 |
| IRS990/AllOtherContributionsAmt | 0 | 2731 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 136368 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 136368 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KRISTEN HERRICK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5074587095 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4540 Service Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Winona |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55987 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 88593 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 108834 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1973 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1973 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 9977 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 57315 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 261 |
| IRS990/CYOtherExpensesAmt | 0 | 326273 |
| IRS990/CYOtherRevenueAmt | 0 | 92390 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 235401 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9051 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 68145 |
| IRS990/CYTotalExpensesAmt | 0 | 394418 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 385367 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7551 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7551 |
| IRS990/Desc | 0 | LODGE FUNCTIONS INCLUDING AWARDING SCHOLARSHIPS, RUNNING YOUTH ACTIVITIES AND VETERAN PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | The Elk 327 Winona |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 394418 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2567 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2567 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ADRIENE LOFGREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARJI FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RANDY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WAYNE KIMBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BEN KIMBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL BRONK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL LUECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EVAN SCHULTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KRISTEN HERRICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 11060 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | HEAD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXALTED RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LEADING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LECTURING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1912 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 9977 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingGrossIncomeAmt | 0 | 76563 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 385367 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10679 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14126 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14126 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 25 |
| IRS990/InterestGrp/TotalAmt | 0 | 25 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6163 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11887 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 261 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 261 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 16 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 558463 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 167712 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 166175 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 724638 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 44607 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1239 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1239 |
| IRS990/MissionDesc | 0 | LODGE FUNCTIONS ORGANIZED TO GENERATE FUNDS TO AWARD SCHOLARSHIPS AND RUN YOUTH ACTIVITIES AND VETERAN PROGRAMS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 288707 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 283186 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76563 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 76563 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10679 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10679 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1910 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18026 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18026 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6677 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6677 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3530 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | KEY CARD |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 122868 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12514 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 122868 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 754 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12514 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 721000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 721000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 721000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VENDOR DISCOUNTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER BAR INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 276 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1402 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2231 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 276 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1402 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2231 |
| IRS990/OtherRevenueTotalAmt | 0 | 5148 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 61821 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 61821 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6324 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6324 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1308 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 721000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 721000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 721000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD AND BEVERAGE SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FRIDAY NIGHT MEALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BASKET NIGHT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEMBER NIGHT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 148018 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 51132 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 24050 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 12201 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 148018 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 51132 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 24050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 12201 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 34442 |
| IRS990/PYInvestmentIncomeAmt | 0 | 354 |
| IRS990/PYOtherExpensesAmt | 0 | 325277 |
| IRS990/PYOtherRevenueAmt | 0 | 91452 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 242987 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -42670 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 86628 |
| IRS990/PYTotalExpensesAmt | 0 | 411905 |
| IRS990/PYTotalRevenueAmt | 0 | 369235 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9051 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10679 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 385367 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 288707 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 283186 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50474 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 59644 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 127047 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 127047 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 161418 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 161418 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 77200 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 77200 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 358973 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 358973 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -558463 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 558463 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 166175 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 76563 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 76563 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 76563 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | KRISTEN HERRICK |
| IRS990ScheduleG/LicensedInd | 0 | false |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 4540 Service Dr |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | Winona |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 55987 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MN |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEW IS DONE ANNUALLY BY GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INCREASE IN RESTRICTED FUND IN CURRENT YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SEE SCHEDULE INCLUDED IN RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SEE EXPENSES INCLUDED IN RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 312942 |
| IRS990/TotalAssetsEOYAmt | 0 | 347848 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 312942 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 347848 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 57315 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 394418 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 394418 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 24235 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 64662 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 24235 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 64662 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 288707 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 283186 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 394418 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 235401 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 11060 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 328052 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 385367 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 312942 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 347848 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KRISTEN HERRICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5074587095 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Benevolent & Protective Order of |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 410145870 |
| ReturnHeader/Filer/InCareOfNm | 0 | % KRISTEN HERRICK |
| ReturnHeader/Filer/PhoneNum | 0 | 5074524229 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4540 Service Dr |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Winona |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55987 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.