Civic Intelligence

Benevolent & Protective Order of Elks Lodge 1308

EIN 41-0574496 • 501(c)8 • New London, MN

123 3rd St PO Box 148New London, MN 56701
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.04x

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

501(c)8 • <$500k nonprofits • Source year 2015

Net Margin

56th percentile

4.2%

Higher net margin than 56% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)8 • <$500k nonprofits • Source year 2015

Asset Growth

57th percentile

1.4%

Faster asset growth than 57% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

41%

Faster revenue growth than 87% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$251,514

Up $3,561 (+1.4%) from 2014

Liabilities

Down

$3,650

Down $707 (-16%) from 2014

Net Assets

Up

$247,864

Up $4,268 (+1.8%) from 2014

Operations
Liabilities / Revenue64th percentileNet Margin56th percentile

Revenue

Up

$101,188

Up $29,607 (+41%) from 2014

Expenses

Down

$96,920

Down $7,919 (-7.6%) from 2014

Net Income

Up

$4,268

Up $37,526 (+113%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $290,565Liabilities 2010: $12,529Net Assets 2010: $278,0362010Assets 2011: $297,493Liabilities 2011: $11,357Net Assets 2011: $286,1362011Assets 2012: $286,837Liabilities 2012: $6,466Net Assets 2012: $280,3712012Assets 2013: $283,933Liabilities 2013: $7,079Net Assets 2013: $276,8542013Assets 2014: $247,953Liabilities 2014: $4,357Net Assets 2014: $243,5962014Assets 2015: $251,514Liabilities 2015: $3,650Net Assets 2015: $247,8642015

Highlighted filing

2015

Assets$251,514
Liabilities$3,650
Net Assets$247,864
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $116,984Expenses 2010: $118,054Net Income 2010: -$1,0702010Expenses 2011: $116,5872011Expenses 2012: $111,1182012Revenue 2013: $109,513Expenses 2013: $113,030Net Income 2013: -$3,5172013Revenue 2014: $71,581Expenses 2014: $104,839Net Income 2014: -$33,2582014Revenue 2015: $101,188Expenses 2015: $96,920Net Income 2015: $4,2682015

Highlighted filing

2015

Revenue$101,188
Expenses$96,920
Net Income$4,268
Open 2015 Filing

Filings

Most recent year

2015 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$251,514
Liabilities
$3,650
Net assets
$247,864
Revenue
$101,188
Expenses
$96,920
Net income
$4,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.04$2.48$1.01$0.97$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.04$2.44$0.72$1.05$0.33
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.84$0.07$2.77$1.10$1.13$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.06$2.80$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.11$2.86$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.13$2.78$1.17$1.18$0.01
Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Jun 28, 2012
Return Version
2011v1.2
Gross Receipts
$437,588
Mission and Program Overview

Mission

To provide fellowship for members.

Filing and Contact Details

Filer

EIN
41-0574496
Raw XML Appendix323 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/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY05627
IRS990/AccountsPayableAccruedExpenses/EOY03186
IRS990/AccountsReceivable/BOY04817
IRS990/AccountsReceivable/EOY02264
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To provide fellowship for members. To provide funding for individuals in need.
IRS990/AddressPrincipalOfficerUS/AddressLine101211 N DULUTH
IRS990/AddressPrincipalOfficerUS/City0THIEF RIVER FALLS
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode056701
IRS990/Advertising/Total01428
IRS990/AllOtherContributions03200
IRS990/AllOtherExpenses/Total014474
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY030723
IRS990/CashNonInterestBearing/EOY027531
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/Total03153
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear018138
IRS990/ContributionsGrantsPriorYear015992
IRS990/CostOfGoodsSold044323
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0359
IRS990/DeferredRevenue/EOY0359
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total05572
IRS990/DescribedIn501C30false
IRS990/Description0TO PROVIDE COMMUNITY SERVICES AND FELLOWSHIP FOR MEMBERS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total03190
IRS990/FinancialStatementBoth0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/NamePerson0DEAN ERICKSON
IRS990/Form990PartVIISectionA/NamePerson1CRAIG LINDAHL
IRS990/Form990PartVIISectionA/NamePerson2SALLY ERICKSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Title0CEO
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0true
IRS990/GamingDirectExpenses0287912
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeGaming0283274
IRS990/GrossReceipts0437588
IRS990/GrossSalesOfInventory0111338
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Total03384
IRS990/InventoriesForSaleOrUse/BOY010655
IRS990/InventoriesForSaleOrUse/EOY010098
IRS990/InvestmentIncomeCurrentYear034
IRS990/InvestmentIncome/ExclusionAmount034
IRS990/InvestmentIncomePriorYear038
IRS990/InvestmentIncome/TotalRevenueColumn034
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0216129
IRS990/LandBuildingsEquipmentBasis0454468
IRS990/LandBuildingsEquipmentBasisNet/BOY0243911
IRS990/LandBuildingsEquipmentBasisNet/EOY0238339
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues014938
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To provide fellowship for members.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY05371
IRS990/MortNotesPyblSecuredInvestProp/EOY02921
IRS990/NameOfPrincipalOfficerPerson0DEAN ERICKSON
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0286136
IRS990/NetAssetsOrFundBalancesEOY0280371
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome0-3710
IRS990/NetIncomeFromGaming/TotalRevenueColumn0-4638
IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue0-928
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome053612
IRS990/NetIncomeOrLoss/TotalRevenueColumn067015
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue013403
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees017
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total018542
IRS990/OfficeExpenses/Total01384
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear074360
IRS990/OtherExpensesCurrentYear068367
IRS990/OtherExpenses/Description0Donations
IRS990/OtherExpenses/Description1Activities Exp
IRS990/OtherExpenses/Description2Supplies
IRS990/OtherExpenses/Description3Dues
IRS990/OtherExpenses/Total05098
IRS990/OtherExpenses/Total12714
IRS990/OtherExpenses/Total24545
IRS990/OtherExpenses/Total34883
IRS990/OtherRevenueCurrentYear062377
IRS990/OtherRevenuePriorYear079134
IRS990/OtherSalariesAndWages/Total039238
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Total03513
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0813410
IRS990/ProgramServiceRevenue/BusinessCode1813410
IRS990/ProgramServiceRevenue/BusinessCode2813410
IRS990/ProgramServiceRevenue/BusinessCode3722410
IRS990/ProgramServiceRevenue/BusinessCode4722410
IRS990/ProgramServiceRevenueCY024804
IRS990/ProgramServiceRevenue/Description0Lodge Activities
IRS990/ProgramServiceRevenue/Description1Fees
IRS990/ProgramServiceRevenue/Description2Rent
IRS990/ProgramServiceRevenue/Description3Vending
IRS990/ProgramServiceRevenue/Description4Misc
IRS990/ProgramServiceRevenuePriorYear029523
IRS990/ProgramServiceRevenue/TotalRevenueColumn02064
IRS990/ProgramServiceRevenue/TotalRevenueColumn1150
IRS990/ProgramServiceRevenue/TotalRevenueColumn218620
IRS990/ProgramServiceRevenue/TotalRevenueColumn31511
IRS990/ProgramServiceRevenue/TotalRevenueColumn42459
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue0191
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue1302
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue2492
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-5765
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0286136
IRS990/RetainedEarningsEndowmentEtc/EOY0280371
IRS990/RevenuesLessExpensesCY0-5765
IRS990/RevenuesLessExpensesPriorYear08100
IRS990/SalariesEtcCurrentYear042751
IRS990/SalariesEtcPriorYear042227
IRS990/SavingsAndTempCashInvestments/BOY07387
IRS990/SavingsAndTempCashInvestments/EOY08605
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0238339
IRS990ScheduleD/Buildings/Depreciation0216129
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0454468
IRS990ScheduleD/TotalOfBookValueLandBuildings0238339
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10103 EAST 3RD ST
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0THIEF RIVER FALLS
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0MN
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode056701
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming011065
IRS990ScheduleG/GamingInformation/CashPrizesPullTabs0202150
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming0213215
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming0287912
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming039552
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs0243722
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming0283274
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary0-4638
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming010458
IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs064239
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming074697
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingManagerCompensation03000
IRS990ScheduleG/GamingManagerIsEmployee0X
IRS990ScheduleG/GamingManagerNamePerson0PEGGY MEHRKENS
IRS990ScheduleG/GamingManagerServicesProvided0Manage Gambling Fund
IRS990ScheduleG/GamingWithNonmembers0true
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperBus/BusinessNameLine10GALE E SCHMITZ LTD
IRS990ScheduleG/StatesWhereGamingConducted0MN
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0990's are presented at meeting and available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1990t is completed with 990.
IRS990ScheduleO/GeneralExplanation/Explanation2990 is presented at the meeting and available to members upon request.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS RECEIVABLE 4817. INVENTORY 10655. PREPAID TAXES 0.
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE 5577. DEFERRED RENT 359. PENNY-A-DAY 50. NOTES PAYABLE 5371.
IRS990ScheduleO/GeneralExplanation/Explanation5LICENSE & PERMIT 1508. GIFTS & MEMORIALS 190. MISC 355. CASH SHORT -496. BANK CHGS & NSF 965. TELEPHONE 586. MUSIC 4850. REPAIRS & MAINTENANCE 5378. POSTAGE 543. MEETINGS 595.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Pt V, Line 3b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10123 3RD ST E
IRS990/TheBooksAreInCareOf/AddressUS/City0THIEF RIVER FALLS
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode056701
IRS990/TheBooksAreInCareOf/NamePerson0CRAIG LINDAHL
IRS990/TheBooksAreInCareOf/TelephoneNumber02186811108
IRS990/TotalAssets/BOY0297493
IRS990/TotalAssetsBOY0297493
IRS990/TotalAssets/EOY0286837
IRS990/TotalAssetsEOY0286837
IRS990/TotalCompGT150K0false
IRS990/TotalContributions018138
IRS990/TotalExpensesCurrentYear0111118
IRS990/TotalExpensesPriorYear0116587
IRS990/TotalFunctionalExpenses/Total0111118
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI013460
IRS990/TotalLiabilities/BOY011357
IRS990/TotalLiabilitiesBOY011357
IRS990/TotalLiabilities/EOY06466
IRS990/TotalLiabilitiesEOY06466
IRS990/TotalLiabNetAssetsFundBalances/BOY0297493
IRS990/TotalLiabNetAssetsFundBalances/EOY0286837
IRS990/TotalNbrEmployees017
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY0286136
IRS990/TotalNetAssetsFundBalances/EOY0280371
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue024804
IRS990/TotalRevenueCurrentYear0105353
IRS990/TotalRevenue/ExclusionAmount034
IRS990/TotalRevenuePriorYear0124687
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome073721
IRS990/TotalRevenue/TotalRevenueColumn0105353
IRS990/TotalRevenue/UnrelatedBusinessRevenue013460
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0true
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01914
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0410574496
ReturnHeader/Filer/Name/BusinessNameLine10BENEVOLENT & PROTECTIVE ORDER OF ELKS LODGE 1308
ReturnHeader/Filer/NameControl0BENE
ReturnHeader/Filer/Phone02186813045
ReturnHeader/Filer/USAddress/AddressLine10123 3RD ST PO BOX 148
ReturnHeader/Filer/USAddress/City0THIEF RIVER FALLS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056701
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-28
ReturnHeader/Officer/Name0DEAN ERICKSON
ReturnHeader/Officer/Phone02186813045
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GALE E SCHMITZ LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10103 EAST 3RD ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0THIEF RIVER FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056701
ReturnHeader/Preparer/Name0GALE E SCHMITZ
ReturnHeader/Preparer/Phone02186816008
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T12:06:32-07:00

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