Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2018 • EIN 41-1248383

Apr 01, 2017 to Mar 31, 2018 • Filed on Nov 12, 2018

2875 Brookdale DrMinneapolis, MN 55444

(763) 560-4400

Siviq Scores

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

Liabilities / Assets

66th percentile

0.07x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$2,400

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Asset Growth

5th percentile

-8.4%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$216,499

Down $19,974 (-8.4%) from 2017

Net Assets

Down

$202,005

Down $17,388 (-7.9%) from 2017

Liabilities

Down

$14,494

Down $2,586 (-15%) from 2017

Revenue

Up

$70,856

Up $9,176 (+15%) from 2017

Expenses

Down

$98,295

Down $5,796 (-5.6%) from 2017

Net Income

Up

-$27,439

Up $14,972 (+35%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $377,029Liabilities 2012: $6,563Net Assets 2012: $370,4662012Assets 2013: $363,428Liabilities 2013: $10,183Net Assets 2013: $353,2452013Assets 2014: $359,478Liabilities 2014: $38,318Net Assets 2014: $321,1602014Assets 2015: $324,790Liabilities 2015: $23,876Net Assets 2015: $300,9142015Assets 2016: $286,327Liabilities 2016: $34,048Net Assets 2016: $252,2792016Assets 2017: $236,473Liabilities 2017: $17,080Net Assets 2017: $219,3932017Assets 2018: $216,499Liabilities 2018: $14,494Net Assets 2018: $202,0052018Assets 2019: $204,819Liabilities 2019: $19,501Net Assets 2019: $185,3182019Assets 2020: $273,035Liabilities 2020: $20,483Net Assets 2020: $252,5522020Assets 2021: $256,117Liabilities 2021: $1,638Net Assets 2021: $254,4792021Assets 2022: $248,756Liabilities 2022: $7,437Net Assets 2022: $241,3192022Assets 2023: $252,352Liabilities 2023: $11,101Net Assets 2023: $241,2512023Assets 2024: $318,861Liabilities 2024: $8,2442024Assets 2025: $328,944Liabilities 2025: $12,311Net Assets 2025: $316,6332025

Highlighted filing

2018

Assets$216,499
Liabilities$14,494
Net Assets$202,005

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $116,790Expenses 2012: $118,207Net Income 2012: -$1,4172012Revenue 2013: $112,274Expenses 2013: $140,744Net Income 2013: -$28,4702013Revenue 2014: $132,654Expenses 2014: $148,473Net Income 2014: -$15,8192014Revenue 2015: $85,535Expenses 2015: $128,527Net Income 2015: -$42,9922015Revenue 2016: $78,714Expenses 2016: $127,349Net Income 2016: -$48,6352016Revenue 2017: $61,680Expenses 2017: $104,091Net Income 2017: -$42,4112017Revenue 2018: $70,856Expenses 2018: $98,295Net Income 2018: -$27,4392018Revenue 2019: $81,445Expenses 2019: $98,024Net Income 2019: -$16,5792019Revenue 2020: $231,006Expenses 2020: $163,772Net Income 2020: $67,2342020Revenue 2021: $49,549Expenses 2021: $47,622Net Income 2021: $1,9272021Revenue 2022: $36,461Expenses 2022: $46,825Net Income 2022: -$10,3642022Revenue 2023: $43,148Expenses 2023: $43,216Net Income 2023: -$682023Revenue 2024: $121,967Expenses 2024: $61,234Net Income 2024: $60,7332024Revenue 2025: $78,371Expenses 2025: $72,355Net Income 2025: $6,0162025

Highlighted filing

2018

Revenue$70,856
Expenses$98,295
Net Income-$27,439
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$1,078,581
Mission and Program Overview

Mission

Promote charitable activities, veterans services, youth programs and scholarship programs.

Promote the values of elkdom in the minneapolis area, which includes charitable activities, veterans services, youth programs, and scholarship programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$164,988$142,964▼ $22,024
Savings and Temporary Cash Investments$79,310$78,788▼ $522
Investments in Publicly Traded Securities$79,347$60,855▼ $18,492
Cap Stk Tr Prin Current Funds$54,405$59,041▲ $4,636
Cash and Non-Interest-Bearing Accounts$25,948$24,299▼ $1,649
Prepaid Expenses and Deferred Charges$7,413$7,412▼ $1
Inventories for Sale or Use$4,625$4,625→ $0
Land, Buildings, and Equipment, Net$687$687→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$236,473$216,499▼ $19,974
Other Assets Total$39,143$39,833▲ $690
Liabilities
Accounts Payable and Accrued Expenses$14,580$11,569▼ $3,011
Other Liabilities$2,500$2,925▲ $425
Total Liabilities$17,080$14,494▼ $2,586
Net Assets / Fund Balance
Total Net Assets Fund Balance$219,393$202,005▼ $17,388
Total Liabilities and Net Assets / Fund Balance$236,473$216,499▼ $19,974

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$687$89,521$90,208
Leasehold Improvements$0$54,492$54,492
Other Assets Org$39,833--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie DarsowTreasurerPT$2,400$2,400
Tracy RusinyakSecretaryPT$2,400$2,400

Board Members and Trustees

NameTitle
Andy GustafsonTrustee
Donald HarjuTrustee
Steven BeckfeldTrustee
Don HarjuExalted Rule
Revenue and Support

Revenue Composition

Contributions and Grants
$12,230
Program Service Revenue
$40,994
Investment Income
$22
Other Revenue
$17,610
All Other Contributions
$1,896
Change in Net Assets
$-27,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,636
Grants and Similar Amounts Paid$5,864
Salaries, Compensation, and Employee Benefits$4,795
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$40,000$3,504-$43,504
Insurance$10,000$1,125-$11,125
Office Expenses$5,000$558-$5,558
Grants to Domestic Individuals$5,000--$5,000
All Other Expenses$3,176$1,027-$4,203
Other Salaries and Wages$3,585--$3,585
Other Expenses$3,435$1,040-$3,435
Fees for Services Accounting-$3,175-$3,175
Conferences and Meetings$2,201--$2,201
Advertising$1,595--$1,595
Payroll Taxes$1,210--$1,210
Grants to Domestic Orgs$864--$864
Total Functional Expenses$87,866$10,429$0$98,295
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$924,607
Gaming Direct Expenses$924,355
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Fund Gaming Accts Payable$2,925
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Copies of the 990 are given to the board of trustees and reviewed by an audit committee.

Form 990, Part VI, Section B, Line 12C

The organization has an auditing committee that watches to make sure they are in compliance with all rules and regulations.

Form 990, Part VI, Section C, Line 19

Governing documents are readily available to the public and members for review.

Filing and Contact Details

Filer

Filer Name
44 Minneapolis B P O E
EIN
41-1248383
Phone
7635604400
Address
2875 BROOKDALE DR, MINNEAPOLIS, MN 55444

Signing Officer

Name
Scott Erickson
Title
Exhalter Ruler
Phone
7635604400
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Erickson
Formed
1886
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
3
Employees
25
Volunteers
65

Preparer

Firm
Lb Carlson Llp
Address
605 US HIGHWAY 169 SUITE 650, MINNEAPOLIS, MN 55441
Preparer
John Woodrich
Phone
7635358150
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESTRICTED FUND GAMING ACCTS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0687
IRS990ScheduleD/TotalBookValueOtherAssetsAmt039833
IRS990ScheduleD/TotalLiabilityAmt02925
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt027158
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt030072
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0764801
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0794873
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0921356
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt032532
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0889075
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0921607
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0251
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0114210
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0114210
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt012273
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt012273
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0MICHAEL BILLMAN
IRS990ScheduleG/GamingManagerCompensationAmt05400
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingOtherFacilityPct00.60000
IRS990ScheduleG/GamingOwnFacilityPct00.40000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0JAY HRUSKA
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02875 BROOKDALE DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BROOKLYN PARK
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055444
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE 990 ARE GIVEN TO THE BOARD OF TRUSTEES AND REVIEWED BY AN AUDIT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS AN AUDITING COMMITTEE THAT WATCHES TO MAKE SURE THEY ARE IN COMPLIANCE WITH ALL RULES AND REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC AND MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0236473
IRS990/TotalAssetsEOYAmt0216499
IRS990/TotalAssetsGrp/BOYAmt0236473
IRS990/TotalAssetsGrp/EOYAmt0216499
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012230
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010429
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087866
IRS990/TotalFunctionalExpensesGrp/TotalAmt098295
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017080
IRS990/TotalLiabilitiesEOYAmt014494
IRS990/TotalLiabilitiesGrp/BOYAmt017080
IRS990/TotalLiabilitiesGrp/EOYAmt014494
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0219393
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0202005
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt087866
IRS990/TotalProgramServiceRevenueAmt040994
IRS990/TotalReportableCompFromOrgAmt04800
IRS990/TotalRevenueGrp/ExclusionAmt022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058604
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070856
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0236473
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0216499
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02875 BROOKDALE DR
IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055444
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTP://WWW.MINNEAPOLISELKS44.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT ERICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXHALTER RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum07635604400
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt044 MINNEAPOLIS B P O E
ReturnHeader/Filer/BusinessNameControlTxt044MI
ReturnHeader/Filer/EIN0411248383
ReturnHeader/Filer/PhoneNum07635604400
ReturnHeader/Filer/USAddress/AddressLine1Txt02875 BROOKDALE DR
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055444
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A55CB29982AC08EC2C4ACC4B91688BDD01A09860
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.93.249.150
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:07:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411504933
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LB CARLSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0605 US HIGHWAY 169 SUITE 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055441
ReturnHeader/PreparerPersonGrp/PhoneNum07635358150
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN WOODRICH
ReturnHeader/ReturnTs02018-11-14T07:50:11-06:00

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.$3.29$0.12$3.17$0.78$0.72$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.08$1.22$0.61$0.61
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.11$2.41$0.43$0.43$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.07$2.41$0.36$0.47$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.02$2.54$0.50$0.48$0.02
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.73$0.20$2.53$2.31$1.64$0.67
2019Summary only. Only limited summary data is available for this year.$2.05$0.20$1.85$0.81$0.98$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.14$2.02$0.71$0.98$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.17$2.19$0.62$1.04$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.34$2.52$0.79$1.27$0.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.24$3.01$0.86$1.29$0.43
2014Detailed filing. Detailed filing data is available for this year.$3.59$0.38$3.21$1.33$1.48$0.16
2013Summary only. Only limited summary data is available for this year.$3.63$0.10$3.53$1.12$1.41$0.28
2012Summary only. Only limited summary data is available for this year.$3.77$0.07$3.70$1.17$1.18$0.01