Civic Intelligence

Benevolent & Protective Order of Elks Lodge 1137

990 • Fiscal year 2014 • EIN 45-0108165

Apr 01, 2013 to Mar 31, 2014 • Filed on Aug 15, 2014

Organization ProfileN/A
501 Elks Dr58601

(701) 483-1137

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.15x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.23x

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

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Net Margin

42nd percentile

-1.8%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Asset Growth

28th percentile

-1.9%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,715,250

Down $32,406 (-1.9%) from 2013

Net Assets

Down

$1,464,722

Down $19,207 (-1.3%) from 2013

Liabilities

Down

$250,528

Down $13,199 (-5.0%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin42nd percentile

Revenue

$1,071,240

No earlier filing loaded for comparison.

Expenses

Down

$1,090,447

Down $6 (-0.0%) from 2013

Net Income

-$19,207

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,485,466Liabilities 2011: $200,091Net Assets 2011: $1,285,3752011Assets 2012: $1,648,104Liabilities 2012: $243,200Net Assets 2012: $1,404,9042012Assets 2013: $1,747,656Liabilities 2013: $263,727Net Assets 2013: $1,483,9292013Assets 2014: $1,715,250Liabilities 2014: $250,528Net Assets 2014: $1,464,7222014Assets 2015: $1,502,155Liabilities 2015: $254,323Net Assets 2015: $1,247,8322015Assets 2016: $1,249,932Liabilities 2016: $201,165Net Assets 2016: $1,048,7672016Assets 2017: $1,089,556Liabilities 2017: $223,292Net Assets 2017: $866,2642017Assets 2018: $895,508Liabilities 2018: $78,264Net Assets 2018: $817,2442018Assets 2019: $786,584Liabilities 2019: $106,540Net Assets 2019: $680,0442019Assets 2020: $684,688Liabilities 2020: $77,493Net Assets 2020: $607,1952020Assets 2021: $694,346Liabilities 2021: $65,115Net Assets 2021: $629,2312021Assets 2022: $730,257Liabilities 2022: $96,707Net Assets 2022: $633,5502022Assets 2023: $718,103Liabilities 2023: $92,831Net Assets 2023: $625,2722023Assets 2024: $736,295Liabilities 2024: $91,938Net Assets 2024: $644,3572024Assets 2025: $747,937Liabilities 2025: $104,897Net Assets 2025: $643,0402025

Highlighted filing

2014

Assets$1,715,250
Liabilities$250,528
Net Assets$1,464,722
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $893,8432011Expenses 2012: $1,008,8392012Expenses 2013: $1,090,4532013Revenue 2014: $1,071,240Expenses 2014: $1,090,447Net Income 2014: -$19,2072014Revenue 2015: $895,993Expenses 2015: $1,112,883Net Income 2015: -$216,8902015Revenue 2016: $878,796Expenses 2016: $1,077,861Net Income 2016: -$199,0652016Revenue 2017: $698,449Expenses 2017: $880,952Net Income 2017: -$182,5032017Revenue 2018: $524,239Expenses 2018: $573,259Net Income 2018: -$49,0202018Revenue 2019: $199,274Expenses 2019: $336,474Net Income 2019: -$137,2002019Revenue 2020: $194,321Expenses 2020: $267,170Net Income 2020: -$72,8492020Revenue 2021: $257,788Expenses 2021: $243,811Net Income 2021: $13,9772021Revenue 2022: $293,282Expenses 2022: $284,313Net Income 2022: $8,9692022Revenue 2023: $298,734Expenses 2023: $307,012Net Income 2023: -$8,2782023Revenue 2024: $324,162Expenses 2024: $305,077Net Income 2024: $19,0852024Revenue 2025: $305,981Expenses 2025: $307,298Net Income 2025: -$1,3172025

Highlighted filing

2014

Revenue$1,071,240
Expenses$1,090,447
Net Income-$19,207
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$2,439,882
Mission and Program Overview

Mission

To inculcate the principals of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,483,929$1,464,722▼ $19,207
Land, Buildings, and Equipment, Net$912,428$957,631▲ $45,203
Cash and Non-Interest-Bearing Accounts$696,158$639,508▼ $56,650
Inventories for Sale or Use$70,501$79,437▲ $8,936
Accounts Receivable$33,354$32,596▼ $758
Prepaid Expenses and Deferred Charges$35,215$6,078▼ $29,137
Total Assets$1,747,656$1,715,250▼ $32,406
Liabilities
Deferred Revenue$138,484$145,327▲ $6,843
Accounts Payable and Accrued Expenses$125,243$105,201▼ $20,042
Total Liabilities$263,727$250,528▼ $13,199
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,483,929$1,464,722▼ $19,207
Total Liabilities and Net Assets / Fund Balance$1,747,656$1,715,250▼ $32,406

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$779,373$1,199,512$1,978,885
Equipment$91,734$404,973$496,707
Land$86,524-$86,524
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dave AndersonTrustee
Franklin FridrichTrustee
Larry StangTrustee
Michael MillerTrustee
Rod JaegerTrustee
Cliff NewbyChaplain
Lance RustandEsquire
Nic StevensonExalted Rule
Justin SaylerInner Guard
Jason FridrichLeading Knig
Linda CandrianLecturing Kn
Jeremiah ThorpeLoyal Knight
Sheri CookeTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$19,074
Program Service Revenue
$74,517
Investment Income
$221
Other Revenue
$977,428
All Other Contributions
$19,074
Change in Net Assets
$-19,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$588,992
Other Expenses$465,862
Grants and Similar Amounts Paid$35,593
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$532,470
Occupancy---$205,934
Depreciation Depletion---$95,916
Payroll Taxes---$52,172
Grants to Domestic Orgs---$35,593
All Other Expenses---$30,314
Advertising---$21,466
Other Expenses---$14,628
Office Expenses---$13,799
Fees for Services Accounting---$11,557
Other Employee Benefits---$4,350
Travel---$825
Total Functional Expenses$0$0$0$1,090,447
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
45-0226429---$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$371,579
Gaming Direct Expenses$335,993
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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 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

EIN
45-0108165
Phone
7014831137

Signing Officer

Name
Nic Stevenson
Title
Exalted Ruler
Phone
7014831137
Signed
2014-08-15

Organization Details

Formed
1909
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
8
Employees
98

Preparer

Preparer
Daniel J Dasovick
Phone
7014831156
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To inculcate the principals of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.”

Form 990, Page 2, Part III, Line 4D

“Fraternal organization refer to mission statement form 990 part 1, line 1”

Raw XML Appendix400 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0125243
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0105201
IRS990/AccountsReceivableGrp/BOYAmt033354
IRS990/AccountsReceivableGrp/EOYAmt032596
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO INCULCATE THE PRINCIPALS OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE.
IRS990/AdvertisingGrp/TotalAmt021466
IRS990/AllOtherContributionsAmt019074
IRS990/AllOtherExpensesGrp/TotalAmt030314
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CASEY KETTERLING
IRS990/BooksInCareOfDetail/PhoneNum07014831137
IRS990/BooksInCareOfDetail/USAddress/AddressLine10501 ELKS DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0DICKINSON
IRS990/BooksInCareOfDetail/USAddress/State0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCode058601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0696158
IRS990/CashNonInterestBearingGrp/EOYAmt0639508
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01032649
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019074
IRS990/CYGrantsAndSimilarPaidAmt035593
IRS990/CYInvestmentIncomeAmt0221
IRS990/CYOtherExpensesAmt0465862
IRS990/CYOtherRevenueAmt0977428
IRS990/CYProgramServiceRevenueAmt074517
IRS990/CYRevenuesLessExpensesAmt0-19207
IRS990/CYSalariesCompEmpBnftPaidAmt0588992
IRS990/CYTotalExpensesAmt01090447
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01071240
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0138484
IRS990/DeferredRevenueGrp/EOYAmt0145327
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt095916
IRS990/Desc0FRATERNAL ORGANIZATION REFER TO MISSION STATEMENT FORM 990
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt098
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt011557
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/PersonNm0NIC STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON FRIDRICH
IRS990/Form990PartVIISectionAGrp/PersonNm2JEREMIAH THORPE
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA CANDRIAN
IRS990/Form990PartVIISectionAGrp/PersonNm4LANCE RUSTAND
IRS990/Form990PartVIISectionAGrp/PersonNm5CLIFF NEWBY
IRS990/Form990PartVIISectionAGrp/PersonNm6JUSTIN SAYLER
IRS990/Form990PartVIISectionAGrp/PersonNm7SHERI COOKE
IRS990/Form990PartVIISectionAGrp/PersonNm8ROD JAEGER
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANKLIN FRIDRICH
IRS990/Form990PartVIISectionAGrp/PersonNm11LARRY STANG
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/TitleTxt0EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt1LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt2LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt3LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt4ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt6INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01909
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0335993
IRS990/GamingGrossIncomeAmt0371579
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticOrgsGrp/TotalAmt035593
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02439882
IRS990/GrossSalesOfInventoryAmt01927926
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt070501
IRS990/InventoriesForSaleOrUseGrp/EOYAmt079437
IRS990/InvestmentIncomeGrp/ExclusionAmt0221
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0221
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01604485
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0912428
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0957631
IRS990/LandBldgEquipCostOrOtherBssAmt02562116
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INCULCATE THE PRINCIPALS OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01483929
IRS990/NetAssetsOrFundBalancesEOYAmt01464722
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt035586
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt035586
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0895277
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0895277
IRS990/NetUnrelatedBusTxblIncmAmt0-6185
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0205934
IRS990/OfficeExpensesGrp/TotalAmt013799
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04350
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2GRAND LODGE FEES
IRS990/OtherExpensesGrp/Desc3COMMITTEE ACTIVITIES
IRS990/OtherExpensesGrp/TotalAmt027686
IRS990/OtherExpensesGrp/TotalAmt124211
IRS990/OtherExpensesGrp/TotalAmt219526
IRS990/OtherExpensesGrp/TotalAmt314628
IRS990/OtherOrganizationDsc0NON PROFIT
IRS990/OtherRevenueMiscGrp/BusinessCd0519100
IRS990/OtherRevenueMiscGrp/Desc0GAMING REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANOUS
IRS990/OtherRevenueMiscGrp/Desc2BUGLE
IRS990/OtherRevenueMiscGrp/ExclusionAmt037830
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06860
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037830
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16860
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21875
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01875
IRS990/OtherRevenueTotalAmt046565
IRS990/OtherSalariesAndWagesGrp/TotalAmt0532470
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt052172
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035215
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06078
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074517
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FRATERNAL ORGANIZATION REFER TO MISSION STATEMENT FORM 990 PART 1, LINE 1
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019114
IRS990/PYGrantsAndSimilarPaidAmt040804
IRS990/PYInvestmentIncomeAmt0263
IRS990/PYOtherExpensesAmt0438852
IRS990/PYOtherRevenueAmt01073853
IRS990/PYProgramServiceRevenueAmt076248
IRS990/PYRevenuesLessExpensesAmt079025
IRS990/PYSalariesCompEmpBnftPaidAmt0610797
IRS990/PYTotalExpensesAmt01090453
IRS990/PYTotalRevenueAmt01169478
IRS990/ReconcilationRevenueExpnssAmt0-19207
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01483929
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01464722
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0779373
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01199512
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01978885
IRS990ScheduleD/EquipmentGrp/BookValueAmt091734
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0404973
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0496707
IRS990ScheduleD/LandGrp/BookValueAmt086524
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086524
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0957631
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt035425
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt092412
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0191772
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0284184
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0335993
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0124994
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0246585
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0371579
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt035586
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt051809
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt051809
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine10501 ELKS DRIVE
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine20DICKINSON ND 58601
IRS990ScheduleG/GamingManagerCompensationAmt090125
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0SUPERVISE GAMING ACTIVITY AND EMPLOYEES
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0RAY VERVERKA
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10501 ELKS DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/City0DICKINSON
IRS990ScheduleG/PersonsWithBooksUSAddress/State0ND
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode058601
IRS990ScheduleG/StatesWhereGamingConductedCd0ND
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0NORTH DAKOTA 35,425
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ST JOSEPHS HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0450226429
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1030 WEST 7TH STREET
IRS990ScheduleI/RecipientTable/USAddress/City0DICKINSON
IRS990ScheduleI/RecipientTable/USAddress/State0ND
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode058601
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO INCULCATE THE PRINCIPALS OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FRATERNAL ORGANIZATION REFER TO MISSION STATEMENT FORM 990 PART 1, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ND
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01747656
IRS990/TotalAssetsEOYAmt01715250
IRS990/TotalAssetsGrp/BOYAmt01747656
IRS990/TotalAssetsGrp/EOYAmt01715250
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019074
IRS990/TotalEmployeeCnt098
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01090447
IRS990/TotalGrossUBIAmt01875
IRS990/TotalLiabilitiesBOYAmt0263727
IRS990/TotalLiabilitiesEOYAmt0250528
IRS990/TotalLiabilitiesGrp/BOYAmt0263727
IRS990/TotalLiabilitiesGrp/EOYAmt0250528
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01483929
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01464722
IRS990/TotalProgramServiceRevenueAmt074517
IRS990/TotalRevenueGrp/ExclusionAmt038051
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01012240
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01071240
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01875
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01747656
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01715250
IRS990/TravelGrp/TotalAmt0825
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NIC STEVENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum07014831137
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine20ELKS LODGE 1137
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0450108165
ReturnHeader/Filer/PhoneNum07014831137
ReturnHeader/Filer/USAddress/AddressLine10501 ELKS DR
ReturnHeader/Filer/USAddress/City0DICKINSON
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode058601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450414850
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KOVASH & DASOVICK PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10148 1ST ST W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DICKINSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0586015108
ReturnHeader/PreparerPersonGrp/PhoneNum07014831156
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J DASOVICK
ReturnHeader/ReturnTs02014-08-14T16:09:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,715,250
Liabilities
$250,528
Net assets
$1,464,722
Revenue
$1,071,240
Expenses
$1,090,447
Net income
-$19,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.75$0.10$0.64$0.31$0.31$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.09$0.64$0.32$0.31$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.09$0.63$0.30$0.31$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.10$0.63$0.29$0.28$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.07$0.63$0.26$0.24$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.08$0.61$0.19$0.27$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.11$0.68$0.20$0.34$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.08$0.82$0.52$0.57$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.22$0.87$0.70$0.88$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.20$1.05$0.88$1.08$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.25$1.25$0.90$1.11$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.25$1.46$1.07$1.09$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.26$1.48$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.24$1.40$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.20$1.29$0.89