Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990EZ • Fiscal year 2014 • EIN 41-0661891

Apr 01, 2013 to Mar 31, 2014 • Filed on Feb 11, 2015

508 SW 10th StWorthington, MN 56201

(320) 235-5771

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Net Margin

89th percentile

24%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Asset Growth

68th percentile

3.8%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

51%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$328,142

Up $12,017 (+3.8%) from 2013

Net Assets

Up

$328,142

Up $12,017 (+3.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$49,237

Up $16,710 (+51%) from 2013

Expenses

Up

$37,220

Up $579 (+1.6%) from 2013

Net Income

Up

$12,017

Up $16,131 (+392%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $70,973Liabilities 2011: $0Net Assets 2011: $70,9732011Assets 2012: $320,239Liabilities 2012: $0Net Assets 2012: $320,2392012Assets 2013: $316,125Liabilities 2013: $0Net Assets 2013: $316,1252013Assets 2014: $328,142Liabilities 2014: $0Net Assets 2014: $328,1422014Assets 2015: $334,503Liabilities 2015: $0Net Assets 2015: $334,5032015Assets 2016: $346,842Liabilities 2016: $0Net Assets 2016: $346,8422016Assets 2017: $354,205Liabilities 2017: $0Net Assets 2017: $354,2052017Assets 2018: $361,647Liabilities 2018: $0Net Assets 2018: $361,6472018Assets 2019: $373,077Liabilities 2019: $0Net Assets 2019: $373,0772019Assets 2020: $382,780Liabilities 2020: $0Net Assets 2020: $382,7802020Assets 2021: $135,891Liabilities 2021: $0Net Assets 2021: $135,8912021Assets 2022: $143,834Liabilities 2022: $0Net Assets 2022: $143,8342022Assets 2023: $97,827Liabilities 2023: $0Net Assets 2023: $97,8272023Assets 2024: $150,200Liabilities 2024: $0Net Assets 2024: $150,2002024Assets 2025: $170,947Liabilities 2025: $0Net Assets 2025: $170,9472025

Highlighted filing

2014

Assets$328,142
Liabilities$0
Net Assets$328,142

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $34,526Expenses 2011: $38,815Net Income 2011: -$4,2892011Expenses 2012: $33,7292012Revenue 2013: $32,527Expenses 2013: $36,641Net Income 2013: -$4,1142013Revenue 2014: $49,237Expenses 2014: $37,220Net Income 2014: $12,0172014Revenue 2015: $41,147Expenses 2015: $34,789Net Income 2015: $6,3582015Revenue 2016: $43,446Expenses 2016: $31,107Net Income 2016: $12,3392016Revenue 2017: $41,547Expenses 2017: $34,184Net Income 2017: $7,3632017Revenue 2018: $39,991Expenses 2018: $32,549Net Income 2018: $7,4422018Revenue 2019: $42,364Expenses 2019: $30,934Net Income 2019: $11,4302019Revenue 2020: $42,296Expenses 2020: $32,593Net Income 2020: $9,7032020Revenue 2021: $38,816Expenses 2021: $23,340Net Income 2021: $15,4762021Revenue 2022: $38,010Expenses 2022: $30,067Net Income 2022: $7,9432022Revenue 2023: $39,149Expenses 2023: $85,156Net Income 2023: -$46,0072023Revenue 2024: $93,182Expenses 2024: $40,809Net Income 2024: $52,3732024Revenue 2025: $58,898Expenses 2025: $37,795Net Income 2025: $21,1032025

Highlighted filing

2014

Revenue$49,237
Expenses$37,220
Net Income$12,017
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$49,237
Mission and Program Overview

Mission

The organization services youth and the community.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION SERVICES YOUTH AND THE COMMUNITY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN RIEGELMANChairman Of-$0--
RICHARD LYSCIOTrustee-Cent-$0--
TERRY MEHRINGTrustee-Sout-$0--
LYNN M ROHLFPresident-$0--
GEORGE LEHNPresident-Ce-$0--
DICK LEDEBUHRPresident-So-$0--
DENNIS SCHROEDERSecretary-$0--
WILLIAM SCHINDELETreasurer-$0--
NEIL JOHNSONPresident-Me-$0--
BUTCH BLIGHTPresident-No-$0--
Filing and Contact Details

Filer

EIN
41-0661891
Phone
3202355771

Signing Officer

Name
William Schindele
Title
Treasurer
Phone
3202355771
Signed
2015-02-11
Discuss with paid preparer
Yes

Preparer

Preparer
Fred Potthoff
Phone
6514393881
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Sale of pins 930 misc income 616 total 1,546

Form 990-ez, Part I, Line 16

Expenses office exp. 3,059 travel 7,290 conferences and conv. 22,474 pins 1,600 awards 553 insurance 1,399 total 36,375

Raw XML Appendix130 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KEVIN RIEGELMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1RICHARD LYSCIO
CompensationExplanation/CompensationExplanationGrp/PersonNm2TERRY MEHRING
CompensationExplanation/CompensationExplanationGrp/PersonNm3LYNN M ROHLF
CompensationExplanation/CompensationExplanationGrp/PersonNm4GEORGE LEHN
CompensationExplanation/CompensationExplanationGrp/PersonNm5DICK LEDEBUHR
CompensationExplanation/CompensationExplanationGrp/PersonNm6DENNIS SCHROEDER
CompensationExplanation/CompensationExplanationGrp/PersonNm7WILLIAM SCHINDELE
CompensationExplanation/CompensationExplanationGrp/PersonNm8NEIL JOHNSON
CompensationExplanation/CompensationExplanationGrp/PersonNm9BUTCH BLIGHT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM SCHINDELE
IRS990EZ/BooksInCareOfDetail/PhoneNum03202355771
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10508 SW 10TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0WILMAR
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode056201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0316125
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0328142
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042935
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012017
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0845
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0316125
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0328142
IRS990EZ/GrossReceiptsAmt049237
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04756
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0316125
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0328142
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0316125
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0328142
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN RIEGELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD LYSCIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY MEHRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNN M ROHLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GEORGE LEHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DICK LEDEBUHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DENNIS SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WILLIAM SCHINDELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NEIL JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BUTCH BLIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE-CENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE-SOUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT-CE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT-SO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT-ME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PRESIDENT-NO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036375
IRS990EZ/OtherRevenueTotalAmt01546
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION SERVICES YOUTH AND THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION SERVICES YOUTH AND THE COMMUNITY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037220
IRS990EZ/TotalRevenueAmt049237
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MNELKS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALE OF PINS 930 MISC INCOME 616 TOTAL 1,546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXP. 3,059 TRAVEL 7,290 CONFERENCES AND CONV. 22,474 PINS 1,600 AWARDS 553 INSURANCE 1,399 TOTAL 36,375
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SCHINDELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03202355771
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10BENEVOLENT & PROTECTIVE ORDER OF MN
ReturnHeader/Filer/BusinessName/BusinessNameLine20ELKS
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0410661891
ReturnHeader/Filer/PhoneNum03202355771
ReturnHeader/Filer/USAddress/AddressLine10508 SW 10TH ST
ReturnHeader/Filer/USAddress/City0WILLMAR
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271781194
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PETERSON HUDSON & POTTHOFF LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10118 CHESTNUT ST E STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STILLWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0550825116
ReturnHeader/PreparerPersonGrp/PhoneNum06514393881
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED POTTHOFF
ReturnHeader/ReturnTs02015-02-15T21:42:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.59$0.38$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.93$0.41$0.52
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.98$0.00$0.98$0.39$0.85$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.38$0.30$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.39$0.23$0.15
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.83$0.00$3.83$0.42$0.33$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.42$0.31$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.40$0.33$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.00$3.54$0.42$0.34$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.00$3.47$0.43$0.31$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.41$0.35$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.49$0.37$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.00$3.16$0.33$0.37$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.00$3.20$0.34
2011Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.35$0.39$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)8 • <$500k nonprofits