Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2022 • EIN 41-0235735

Apr 01, 2021 to Mar 31, 2022 • Filed on Sep 09, 2022

PO Box 711Intl Falls, MN 56649

(218) 283-3440

Siviq Scores

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

Liabilities / Assets

88th percentile

0.27x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.32x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Net Margin

40th percentile

0.8%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$2,958

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Asset Growth

53rd percentile

2.6%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

21%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$161,509

Up $4,149 (+2.6%) from 2021

Net Assets

Up

$117,559

Up $1,136 (+1.0%) from 2021

Liabilities

Up

$43,950

Up $3,013 (+7.4%) from 2021

Revenue

Up

$135,589

Up $23,366 (+21%) from 2021

Expenses

Up

$134,453

Up $31,729 (+31%) from 2021

Net Income

Down

$1,136

Down $8,363 (-88%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $159,968Liabilities 2011: $6,017Net Assets 2011: $153,9512011Assets 2012: $161,915Liabilities 2012: $6,266Net Assets 2012: $155,6492012Assets 2013: $169,265Liabilities 2013: $6,833Net Assets 2013: $162,4322013Assets 2014: $171,892Liabilities 2014: $8,626Net Assets 2014: $163,2662014Assets 2015: $160,427Liabilities 2015: $8,438Net Assets 2015: $151,9892015Assets 2016: $147,033Liabilities 2016: $4,816Net Assets 2016: $142,2172016Assets 2017: $168,497Liabilities 2017: $26,187Net Assets 2017: $142,3102017Assets 2018: $165,379Liabilities 2018: $47,658Net Assets 2018: $117,7212018Assets 2019: $152,480Liabilities 2019: $42,820Net Assets 2019: $109,6602019Assets 2020: $146,081Liabilities 2020: $39,157Net Assets 2020: $106,9242020Assets 2021: $157,360Liabilities 2021: $40,937Net Assets 2021: $116,4232021Assets 2022: $161,509Liabilities 2022: $43,950Net Assets 2022: $117,5592022Assets 2023: $194,857Liabilities 2023: $46,084Net Assets 2023: $148,7732023Assets 2024: $188,090Liabilities 2024: $50,652Net Assets 2024: $137,4382024Assets 2025: $219,355Liabilities 2025: $81,457Net Assets 2025: $137,8982025

Highlighted filing

2022

Assets$161,509
Liabilities$43,950
Net Assets$117,559

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $132,732Expenses 2011: $135,855Net Income 2011: -$3,1232011Revenue 2012: $73,649Expenses 2012: $71,951Net Income 2012: $1,6982012Revenue 2013: $74,714Expenses 2013: $67,931Net Income 2013: $6,7832013Revenue 2014: $79,340Expenses 2014: $78,729Net Income 2014: $6112014Revenue 2015: $86,487Expenses 2015: $97,915Net Income 2015: -$11,4282015Revenue 2016: $153,421Expenses 2016: $163,130Net Income 2016: -$9,7092016Revenue 2017: $174,570Expenses 2017: $177,703Net Income 2017: -$3,1332017Revenue 2018: $157,164Expenses 2018: $178,753Net Income 2018: -$21,5892018Revenue 2019: $157,072Expenses 2019: $165,133Net Income 2019: -$8,0612019Revenue 2020: $143,733Expenses 2020: $146,469Net Income 2020: -$2,7362020Revenue 2021: $112,223Expenses 2021: $102,724Net Income 2021: $9,4992021Revenue 2022: $135,589Expenses 2022: $134,453Net Income 2022: $1,1362022Revenue 2023: $191,894Expenses 2023: $160,680Net Income 2023: $31,2142023Revenue 2024: $184,877Expenses 2024: $204,357Net Income 2024: -$19,4802024Revenue 2025: $197,978Expenses 2025: $199,797Net Income 2025: -$1,8192025

Highlighted filing

2022

Revenue$135,589
Expenses$134,453
Net Income$1,136
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Sep 9, 2022
Return Version
2021v4.0
Gross Receipts
$210,639
Mission and Program Overview

Mission

Promote and support community and member activities

Provide a social gathering place for members and guests together with support of community activities including youth athletics, scholarships and youth camps

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$81,672$77,449▼ $4,223
Cash and Non-Interest-Bearing Accounts$49,033$54,803▲ $5,770
Savings and Temporary Cash Investments$20,090$20,449▲ $359
Inventories for Sale or Use$6,565$8,808▲ $2,243
Total Assets$157,360$161,509▲ $4,149
Liabilities
Deferred Revenue$35,157$39,533▲ $4,376
Accounts Payable and Accrued Expenses$5,780$4,417▼ $1,363
Total Liabilities$40,937$43,950▲ $3,013
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$116,323$117,559▲ $1,236
Net Assets With Donor Restrictions$100--
Total Net Assets Fund Balance$116,423$117,559▲ $1,136
Total Liabilities and Net Assets / Fund Balance$157,360$161,509▲ $4,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,553$249,415$306,968
Equipment$11,896$91,428$103,324
Land$8,000-$8,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Russ StrandSecretary-foPT$2,958$2,958
Mary MathewsSecretary -PT$2,040$2,040
David CroninTreasurerPT$900$900
Carl BelangerTiller-$50$50

Board Members and Trustees

NameTitle
John LangTrustee
Kevin GroverTrustee
Maxine CorrinTrustee
Tim MackayTrustee
Todd CoulombeTrustee
Joe BelangerChaplain
Terry ThompsonEsquire
T J CoulombeExaulted Rul
Sandy HarjuInner Guard
Shawn MasonLeading Knig
Tony PalmLecturing Kn
Jeff MaishLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$76,191
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$59,388
All Other Contributions
$25,075
Change in Net Assets
$1,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,226
Salaries, Compensation, and Employee Benefits$45,323
Grants and Similar Amounts Paid$19,904
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,801--$35,801
Occupancy$25,952--$25,952
Grants to Domestic Individuals$19,904--$19,904
Payments to Affiliates$13,927--$13,927
Office Expenses$10,426--$10,426
Depreciation Depletion$8,006--$8,006
Insurance$7,422--$7,422
Current Officers, Directors, Trustees, and Key Employees$50$5,898-$5,948
Payroll Taxes$3,574--$3,574
Conferences and Meetings$2,803--$2,803
Fees for Services Accounting$665--$665
Interest$25--$25
Total Functional Expenses$128,555$5,898$0$134,453
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,764
Fundraising Direct Expenses$40,551
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wednesday Meals$40,364$40,364-$40,364
Total Events$40,364$40,364$40,551$-187
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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 2

T j coloumbe todd coloumbe ex ruler trustee parent / child

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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order
EIN
41-0235735
Phone
2182833440
Address
PO BOX 711, INTL FALLS, MN 56649

Signing Officer

Name
Shawn Mason
Title
Leading Knight
Phone
2182833440
Signed
2022-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
T J Coulombe
Formed
1951
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
13
Employees
9
Volunteers
65

Preparer

Firm
Randy Pozniak Ltd
Address
213 3RD STREET, INTERNATIONAL FALLS, MN 56649
Preparer
Randy Pozniak CPA
Phone
2182838148
Raw XML AppendixShowing 400 of 414 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/BOYAmt05780
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04417
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE A SOCIAL GATHERING PLACE FOR MEMBERS AND GUESTS TOGETHER WITH SUPPORT OF COMMUNITY ACTIVITIES INCLUDING YOUTH ATHLETICS, SCHOLARSHIPS AND YOUTH CAMPS
IRS990/AllOtherContributionsAmt025075
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAVID CRONIN
IRS990/BooksInCareOfDetail/PhoneNum02182833440
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 711
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 711
IRS990/BooksInCareOfDetail/USAddress/CityNm0INTL FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056649
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt049033
IRS990/CashNonInterestBearingGrp/EOYAmt054803
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05898
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt05948
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02803
IRS990/ConferencesMeetingsGrp/TotalAmt02803
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt034499
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt076191
IRS990/CYGrantsAndSimilarPaidAmt019904
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt069226
IRS990/CYOtherRevenueAmt059388
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01136
IRS990/CYSalariesCompEmpBnftPaidAmt045323
IRS990/CYTotalExpensesAmt0134453
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0135589
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt035157
IRS990/DeferredRevenueGrp/EOYAmt039533
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08006
IRS990/DepreciationDepletionGrp/TotalAmt08006
IRS990/Desc0THE CLUB PROVIDES A SOCIAL GATHERING PLACE FOR MEMBERS AND GUESTS TOGETHER WITH SUPPORT OF COMMNUITY ACTIVITIES INCLUDING YOUTH ATHLETICS, SCHOLARSHIPS AND YOUTH CAMPS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0100
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0128555
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0665
IRS990/FeesForServicesAccountingGrp/TotalAmt0665
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt158.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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/OfficerInd10X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0T J COULOMBE
IRS990/Form990PartVIISectionAGrp/PersonNm1SHAWN MASON
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF MAISH
IRS990/Form990PartVIISectionAGrp/PersonNm3TONY PALM
IRS990/Form990PartVIISectionAGrp/PersonNm4RUSS STRAND
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID CRONIN
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm7CARL BELANGER
IRS990/Form990PartVIISectionAGrp/PersonNm8SANDY HARJU
IRS990/Form990PartVIISectionAGrp/PersonNm9JOE BELANGER
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN LANG
IRS990/Form990PartVIISectionAGrp/PersonNm11MAXINE CORRIN
IRS990/Form990PartVIISectionAGrp/PersonNm12TODD COULOMBE
IRS990/Form990PartVIISectionAGrp/PersonNm13KEVIN GROVER
IRS990/Form990PartVIISectionAGrp/PersonNm14TIM MACKAY
IRS990/Form990PartVIISectionAGrp/PersonNm15MARY MATHEWS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt152040
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXAULTED RUL
IRS990/Form990PartVIISectionAGrp/TitleTxt1LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt2LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt3LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY-FO
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TILLER
IRS990/Form990PartVIISectionAGrp/TitleTxt8INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY -
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt040551
IRS990/FundraisingGrossIncomeAmt043764
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt019904
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt019904
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt019904
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0210639
IRS990/GrossRentsGrp/RealAmt04552
IRS990/GrossSalesOfInventoryAmt086122
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07422
IRS990/InsuranceGrp/TotalAmt07422
IRS990/InterestGrp/ProgramServicesAmt025
IRS990/InterestGrp/TotalAmt025
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06565
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08808
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0340843
IRS990/LandBldgEquipBasisNetGrp/BOYAmt081672
IRS990/LandBldgEquipBasisNetGrp/EOYAmt077449
IRS990/LandBldgEquipCostOrOtherBssAmt0418292
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt045116
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE AND SUPPORT COMMUNITY AND MEMBER ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0116423
IRS990/NetAssetsOrFundBalancesEOYAmt0117559
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03213
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03213
IRS990/NetIncomeOrLossGrp/ExclusionAmt051623
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt051623
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04552
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04552
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0116323
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0117559
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt025952
IRS990/OccupancyGrp/TotalAmt025952
IRS990/OfficeExpensesGrp/ProgramServicesAmt010426
IRS990/OfficeExpensesGrp/TotalAmt010426
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035801
IRS990/OtherSalariesAndWagesGrp/TotalAmt035801
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt013927
IRS990/PaymentsToAffiliatesGrp/TotalAmt013927
IRS990/PayrollTaxesGrp/ProgramServicesAmt03574
IRS990/PayrollTaxesGrp/TotalAmt03574
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0T J COULOMBE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt090855
IRS990/PYGrantsAndSimilarPaidAmt012669
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt062245
IRS990/PYOtherRevenueAmt021361
IRS990/PYRevenuesLessExpensesAmt09499
IRS990/PYSalariesCompEmpBnftPaidAmt027810
IRS990/PYTotalExpensesAmt0102724
IRS990/PYTotalRevenueAmt0112223
IRS990/ReconcilationRevenueExpnssAmt01136
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt06000
IRS990/RentalIncomeOrLossGrp/RealAmt04552
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020449
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt057553
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0249415
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0306968
IRS990ScheduleD/EquipmentGrp/BookValueAmt011896
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091428
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103324
IRS990ScheduleD/LandGrp/BookValueAmt08000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077449
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040551
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WEDNESDAY MEALS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt040551
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt040551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040364
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-187
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06613
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13325
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt22860
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31106
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt42500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt53500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1NATIONAL FOUNDATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2YOUTH CAMP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3VARIOUS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4KOOCHICHING SENIOR CENTER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5COMMUNITY THANKSGIVIING
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0T J COLOUMBE TODD COLOUMBE EX RULER TRUSTEE PARENT / CHILD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0157360
IRS990/TotalAssetsEOYAmt0161509
IRS990/TotalAssetsGrp/BOYAmt0157360
IRS990/TotalAssetsGrp/EOYAmt0161509
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076191
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05898
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128555
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134453
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040937
IRS990/TotalLiabilitiesEOYAmt043950
IRS990/TotalLiabilitiesGrp/BOYAmt040937
IRS990/TotalLiabilitiesGrp/EOYAmt043950
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116423
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117559
IRS990/TotalProgramServiceExpensesAmt0128555
IRS990/TotalReportableCompFromOrgAmt05948
IRS990/TotalRevenueGrp/ExclusionAmt059388
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135589
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0157360
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161509
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 711
IRS990/USAddress/AddressLine2Txt0PO BOX 711
IRS990/USAddress/CityNm0INTL FALLS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056649
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.ELKS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN MASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LEADING KNIGHT
ReturnHeader/BusinessOfficerGrp/PhoneNum02182833440
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF ELKS 1599
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0410235735
ReturnHeader/Filer/PhoneNum02182833440
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 711
ReturnHeader/Filer/USAddress/CityNm0INTL FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056649
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411862387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDY POZNIAK LTD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.81$1.38$1.98$2.00$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.51$1.37$1.85$2.04$0.19
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.46$1.49$1.92$1.61$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.44$1.18$1.36$1.34$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.41$1.16$1.12$1.03$0.09
2020Summary only. Only limited summary data is available for this year.$1.46$0.39$1.07$1.44$1.46$0.03
2019Summary only. Only limited summary data is available for this year.$1.52$0.43$1.10$1.57$1.65$0.08
2018Summary only. Only limited summary data is available for this year.$1.65$0.48$1.18$1.57$1.79$0.22
2017Summary only. Only limited summary data is available for this year.$1.68$0.26$1.42$1.75$1.78$0.03
2016Summary only. Only limited summary data is available for this year.$1.47$0.05$1.42$1.53$1.63$0.10
2015Summary only. Only limited summary data is available for this year.$1.60$0.08$1.52$0.86$0.98$0.11
2014Summary only. Only limited summary data is available for this year.$1.72$0.09$1.63$0.79$0.79$0.01
2013Summary only. Only limited summary data is available for this year.$1.69$0.07$1.62$0.75$0.68$0.07
2012Summary only. Only limited summary data is available for this year.$1.62$0.06$1.56$0.74$0.72$0.02
2011Summary only. Only limited summary data is available for this year.$1.60$0.06$1.54$1.33$1.36$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)8 • <$500k nonprofits