Civic Intelligence

Benevolent and Protective Order of Elks of United States of America

990 • Fiscal year 2020 • EIN 41-0145825

Apr 01, 2019 to Mar 31, 2020 • Filed on Oct 21, 2020

Organization ProfileN/A
PO Box 754Faribault, MN 55021

(507) 334-9811

Siviq Scores

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

Liabilities / Assets

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Net Margin

70th percentile

8.5%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Asset Growth

73rd percentile

3.6%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

16%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$111,335

Up $3,904 (+3.6%) from 2019

Net Assets

Up

$108,083

Up $12,981 (+14%) from 2019

Liabilities

Down

$3,252

Down $9,077 (-74%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin70th percentile

Revenue

Up

$152,207

Up $21,452 (+16%) from 2019

Expenses

Up

$139,226

Up $13,048 (+10%) from 2019

Net Income

Up

$12,981

Up $8,404 (+184%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $147,197Liabilities 2011: $48,637Net Assets 2011: $98,5602011Assets 2012: $142,539Liabilities 2012: $45,666Net Assets 2012: $96,8732012Assets 2013: $130,436Liabilities 2013: $45,058Net Assets 2013: $85,3782013Assets 2014: $127,133Liabilities 2014: $38,659Net Assets 2014: $88,4742014Assets 2015: $134,381Liabilities 2015: $38,862Net Assets 2015: $95,5192015Assets 2016: $116,848Liabilities 2016: $34,036Net Assets 2016: $82,8122016Assets 2017: $103,091Liabilities 2017: $30,812Net Assets 2017: $72,2792017Assets 2018: $115,867Liabilities 2018: $27,393Net Assets 2018: $88,4742018Assets 2019: $107,431Liabilities 2019: $12,329Net Assets 2019: $95,1022019Assets 2020: $111,335Liabilities 2020: $3,252Net Assets 2020: $108,0832020Assets 2021: $117,828Liabilities 2021: $16,822Net Assets 2021: $101,0062021Assets 2022: $155,157Liabilities 2022: $17,005Net Assets 2022: $138,1522022Assets 2023: $158,044Liabilities 2023: $16,722Net Assets 2023: $141,3222023Assets 2024: $105,520Liabilities 2024: $16,336Net Assets 2024: $89,1842024Assets 2025: $92,205Liabilities 2025: $15,125Net Assets 2025: $77,0802025

Highlighted filing

2020

Assets$111,335
Liabilities$3,252
Net Assets$108,083
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

$200K$100K$0-$100KExpenses 2011: $121,7552011Expenses 2012: $123,7292012Revenue 2013: $112,358Expenses 2013: $123,853Net Income 2013: -$11,4952013Revenue 2014: $126,774Expenses 2014: $123,678Net Income 2014: $3,0962014Revenue 2015: $145,922Expenses 2015: $138,877Net Income 2015: $7,0452015Revenue 2016: $125,292Expenses 2016: $137,999Net Income 2016: -$12,7072016Revenue 2017: $114,704Expenses 2017: $125,237Net Income 2017: -$10,5332017Revenue 2018: $142,668Expenses 2018: $126,473Net Income 2018: $16,1952018Revenue 2019: $130,755Expenses 2019: $126,178Net Income 2019: $4,5772019Revenue 2020: $152,207Expenses 2020: $139,226Net Income 2020: $12,9812020Revenue 2021: $86,025Expenses 2021: $93,102Net Income 2021: -$7,0772021Revenue 2022: $161,707Expenses 2022: $124,562Net Income 2022: $37,1452022Revenue 2023: $141,194Expenses 2023: $138,024Net Income 2023: $3,1702023Revenue 2024: $111,502Expenses 2024: $163,640Net Income 2024: -$52,1382024Revenue 2025: $147,274Expenses 2025: $159,378Net Income 2025: -$12,1042025

Highlighted filing

2020

Revenue$152,207
Expenses$139,226
Net Income$12,981
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Oct 21, 2020
Return Version
2019v5.0
Gross Receipts
$678,379
Mission and Program Overview

Mission

FELLOWSHIP FOR MEMBERS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,125$60,226▲ $6,101
Land, Buildings, and Equipment, Net$45,332$43,282▼ $2,050
Inventories for Sale or Use$6,959$7,827▲ $868
Prepaid Expenses and Deferred Charges$1,015--
Total Assets$107,431$111,335▲ $3,904
Liabilities
Unsecured Notes Loans Payable$10,500$2,500▼ $8,000
Accounts Payable and Accrued Expenses$1,829$752▼ $1,077
Total Liabilities$12,329$3,252▼ $9,077
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$95,102$108,083▲ $12,981
Total Net Assets Fund Balance$95,102$108,083▲ $12,981
Total Liabilities and Net Assets / Fund Balance$107,431$111,335▲ $3,904

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$43,282$49,677$92,959
Equipment-$46,367$46,367
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Cheri JohnsonTrustee
Jeff IsaacsonTrustee
Mary LoftusTrustee
Ruth MickelsonTrustee
Ruthann LangTrustee
Tim JohnsonEsquire
Pat TisotExalted Rule
Tony DrouillardInner Guard
Donna BraunLeading Knig
Ken WeaverlingLecturing Kn
Robin FinkeLoyal Knight
Lynn EricksonSecretary
Karen CarverTiler
George SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,692
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$121,515
All Other Contributions
$8,956
Change in Net Assets
$12,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,928
Salaries, Compensation, and Employee Benefits$27,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$48,567--$48,567
Other Salaries and Wages$24,053--$24,053
All Other Expenses$20,283$1,026-$21,309
Other Expenses$6,000--$6,000
Payroll Taxes$3,245--$3,245
Depreciation Depletion$2,050--$2,050
Office Expenses$1,943--$1,943
Insurance$1,761--$1,761
Advertising$1,318--$1,318
Fees for Services Accounting$543--$543
Total Functional Expenses$138,200$1,026$0$139,226
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$474,121
Gaming Direct Expenses$460,739
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
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 11B

“Reviewed at board meeting before filing”

Form 990, Page 6, Part VI, Line 19

“Documents made public upon request”

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of
EIN
41-0145825
Phone
5073349811
Address
PO BOX 754, FARIBAULT, MN 55021
Doing Business As
Faribault Lodge No 1166

Signing Officer

Name
Pat Tisot
Title
Exalted Ruler
Phone
5073349811
Signed
2020-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Tisot
Formed
1988
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
9

Preparer

Firm
Reese Winter & Associates Ltd
Address
407 NW 1ST AVE, FARIBAULT, MN 55021-5138
Preparer
Janna L Hansen
Phone
5073342263
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bar miscellaneous-n/t 3,904 0 0 bar entertainment-n/t 3,845 0 0 bar repairs & maintenance 2,854 0 0 lodge state conventions 2,744 0 0 lodge miscellaneous 2,714 0 0 bar bank charges-n/t 1,661 0 0 bar license & bond-n/t 0 1,026 0 bar miscellaneous-ubit 912 0 0 bar entertainment-ubit 898 0 0 bank charges-ubit 388 0 0 bar license & bond-ubit 240 0 0 lodge official visits 123 0 0 total 20,283 1,026 0”

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt046367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046367
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043282
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049677
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt092959
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043282
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0460739
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0474121
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0474121
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt013382
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0460739
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0460739
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0MIKE DONKERS
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEES GAMBLING OPERATION
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0ELKS LODGE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0BOX 754
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FARIBAULT
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055021
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT BOARD MEETING BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS MADE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BAR MISCELLANEOUS-N/T 3,904 0 0 BAR ENTERTAINMENT-N/T 3,845 0 0 BAR REPAIRS & MAINTENANCE 2,854 0 0 LODGE STATE CONVENTIONS 2,744 0 0 LODGE MISCELLANEOUS 2,714 0 0 BAR BANK CHARGES-N/T 1,661 0 0 BAR LICENSE & BOND-N/T 0 1,026 0 BAR MISCELLANEOUS-UBIT 912 0 0 BAR ENTERTAINMENT-UBIT 898 0 0 BANK CHARGES-UBIT 388 0 0 BAR LICENSE & BOND-UBIT 240 0 0 LODGE OFFICIAL VISITS 123 0 0 TOTAL 20,283 1,026 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0107431
IRS990/TotalAssetsEOYAmt0111335
IRS990/TotalAssetsGrp/BOYAmt0107431
IRS990/TotalAssetsGrp/EOYAmt0111335
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030692
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01026
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138200
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139226
IRS990/TotalGrossUBIAmt022594
IRS990/TotalLiabilitiesBOYAmt012329
IRS990/TotalLiabilitiesEOYAmt03252
IRS990/TotalLiabilitiesGrp/BOYAmt012329
IRS990/TotalLiabilitiesGrp/EOYAmt03252
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095102
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108083
IRS990/TotalProgramServiceExpensesAmt0138200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098921
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152207
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt022594
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107431
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111335
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02500
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT TISOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum05073349811
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT AND PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS OF UNITED STATES OF AMERICA
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0410145825
ReturnHeader/Filer/PhoneNum05073349811
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 754
ReturnHeader/Filer/USAddress/CityNm0FARIBAULT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId028F2AABBF47996E21CE9C5ED54066B3D372A8C94
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09C62EA0CC888141DA0C9E1F38923414E55727027
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.33.231.126
ReturnHeader/FilingSecurityInformation/IPDt02020-10-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:10:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411226475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REESE WINTER & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0407 NW 1ST AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARIBAULT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0550215138
ReturnHeader/PreparerPersonGrp/PhoneNum05073342263
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANNA L HANSEN
ReturnHeader/ReturnTs02020-10-27T14:10:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,335
Liabilities
$3,252
Net assets
$108,083
Revenue
$152,207
Expenses
$139,226
Net income
$12,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.92$0.15$0.77$1.47$1.59$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.16$0.89$1.12$1.64$0.52
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.17$1.41$1.41$1.38$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.17$1.38$1.62$1.25$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.17$1.01$0.86$0.93$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$1.52$1.39$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.12$0.95$1.31$1.26$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.27$0.88$1.43$1.26$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.31$0.72$1.15$1.25$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.34$0.83$1.25$1.38$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.39$0.96$1.46$1.39$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.39$0.88$1.27$1.24$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.45$0.85$1.12$1.24$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.46$0.97$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.49$0.99$1.22