Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2020 • EIN 41-0874339

Apr 01, 2019 to Mar 31, 2020 • Filed on Nov 08, 2020

Organization ProfileWWW.ELKS.ORG
1105 2nd AveWorthington, MN 56187

(507) 372-2735

Siviq Scores

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

Liabilities / Assets

79th percentile

0.18x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.19x

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

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

Net Margin

55th percentile

2.2%

Higher net margin than 55% 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

66th percentile

1.7%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

80th percentile

13%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$150,760

Up $2,591 (+1.7%) from 2019

Net Assets

Up

$124,174

Up $2,949 (+2.4%) from 2019

Liabilities

Down

$26,586

Down $358 (-1.3%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin55th percentile

Revenue

Up

$136,645

Up $16,186 (+13%) from 2019

Expenses

Up

$133,586

Up $10,735 (+8.7%) from 2019

Net Income

Up

$3,059

Up $5,451 (+228%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$600K$400K$200K$0Assets 2010: $340,887Liabilities 2010: $26,428Net Assets 2010: $314,4592010Assets 2011: $342,629Liabilities 2011: $28,107Net Assets 2011: $314,5222011Assets 2012: $353,849Liabilities 2012: $25,409Net Assets 2012: $328,4402012Assets 2013: $382,875Liabilities 2013: $39,719Net Assets 2013: $343,1562013Assets 2014: $380,046Liabilities 2014: $30,600Net Assets 2014: $349,4462014Assets 2015: $400,018Liabilities 2015: $36,027Net Assets 2015: $363,9912015Assets 2016: $407,644Liabilities 2016: $30,419Net Assets 2016: $377,2252016Assets 2017: $411,923Liabilities 2017: $32,467Net Assets 2017: $379,4562017Assets 2018: $408,862Liabilities 2018: $29,383Net Assets 2018: $379,4792018Assets 2019: $148,169Liabilities 2019: $26,944Net Assets 2019: $121,2252019Assets 2020: $150,760Liabilities 2020: $26,586Net Assets 2020: $124,1742020Assets 2021: $164,845Liabilities 2021: $39,215Net Assets 2021: $125,6302021Assets 2022: $188,851Liabilities 2022: $36,354Net Assets 2022: $152,4972022Assets 2023: $230,021Liabilities 2023: $71,886Net Assets 2023: $158,1352023Assets 2024: $245,282Liabilities 2024: $60,795Net Assets 2024: $184,4872024Assets 2025: $272,686Liabilities 2025: $52,368Net Assets 2025: $220,3182025

Highlighted filing

2020

Assets$150,760
Liabilities$26,586
Net Assets$124,174
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $101,907Expenses 2010: $105,630Net Income 2010: -$3,7232010Expenses 2011: $96,4852011Expenses 2012: $95,1002012Revenue 2013: $113,899Expenses 2013: $99,183Net Income 2013: $14,7162013Revenue 2014: $126,508Expenses 2014: $120,218Net Income 2014: $6,2902014Revenue 2015: $128,119Expenses 2015: $113,574Net Income 2015: $14,5452015Revenue 2016: $123,698Expenses 2016: $110,464Net Income 2016: $13,2342016Revenue 2017: $121,430Expenses 2017: $119,199Net Income 2017: $2,2312017Revenue 2018: $115,860Expenses 2018: $115,837Net Income 2018: $232018Revenue 2019: $120,459Expenses 2019: $122,851Net Income 2019: -$2,3922019Revenue 2020: $136,645Expenses 2020: $133,586Net Income 2020: $3,0592020Revenue 2021: $107,176Expenses 2021: $105,731Net Income 2021: $1,4452021Revenue 2022: $169,133Expenses 2022: $142,088Net Income 2022: $27,0452022Revenue 2023: $148,660Expenses 2023: $142,710Net Income 2023: $5,9502023Revenue 2024: $189,250Expenses 2024: $162,959Net Income 2024: $26,2912024Revenue 2025: $209,554Expenses 2025: $173,843Net Income 2025: $35,7112025

Highlighted filing

2020

Revenue$136,645
Expenses$133,586
Net Income$3,059
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Nov 8, 2020
Return Version
2019v5.1
Gross Receipts
$839,426
Mission and Program Overview

Mission

To inculcate the principles 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 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 usa will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,268$71,186▲ $3,918
Land, Buildings, and Equipment, Net$38,328$36,539▼ $1,789
Savings and Temporary Cash Investments$32,661$30,848▼ $1,813
Inventories for Sale or Use$9,912$12,187▲ $2,275
Total Assets$148,169$150,760▲ $2,591
Liabilities
Accounts Payable and Accrued Expenses$26,944$26,586▼ $358
Total Liabilities$26,944$26,586▼ $358
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$121,225$124,174▲ $2,949
Total Net Assets Fund Balance$121,225$124,174▲ $2,949
Total Liabilities and Net Assets / Fund Balance$148,169$150,760▲ $2,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,701$193,074$209,775
Equipment$1,838$72,844$74,682
Land$18,000-$18,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Beverly WatjeTrustee
Chip PetersTrustee
Chris DybevickTrustee
Cindy DegrootTrustee
Steve BrakeTrustee
Peter SubyExalted Ruler
Judy AlmSecretary
Dan FauskeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,647
Program Service Revenue
$24,629
Investment Income
$173
Other Revenue
$93,196
All Other Contributions
$18,647
Change in Net Assets
$3,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,228
Salaries, Compensation, and Employee Benefits$56,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,023--$52,023
Occupancy$9,625$10,783-$20,408
All Other Expenses$8,640$2,883-$11,523
Insurance$1,031$4,684-$5,715
Depreciation Depletion$936$4,602-$5,538
Office Expenses$3,504$1,067-$4,571
Payroll Taxes$4,335--$4,335
Other Expenses$2,989--$2,989
Advertising$691--$691
Total Functional Expenses$109,567$24,019$0$133,586
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$637,456
Gaming Direct Expenses$636,359
Fundraising Gross Income$9,156
Fundraising Direct Expenses$4,000
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
No
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 governing body review Part VI line 11

“Organizations process to review form 990 board will review before filing.”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Part VI response or note to any other line in Part VI

“Line 11b - organizations process to review form 990 board will review before filing”

Filing and Contact Details

Filer

Filer Name
Benevolent&protective Order Elks of the USA 2287
EIN
41-0874339
Address
1105 2ND AVE, Worthington, MN 56187

Signing Officer

Name
Peter Suby
Title
Exalted Ruler
Phone
5073722735
Signed
2020-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Suby
Formed
1963
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
35

Preparer

Firm
Legacy Tax & Accounting
Address
921 4th Avenue Suite 6, Worthington, MN 56187
Preparer
Susan Johnson
Phone
5073432107
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

“Line 4d-all other accomplishmentsprovide a place for fraternal members to meet and promote fellowship.”

General explanation attachment

“Form 990 - organizatins missionto inculcate the principles 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 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 usa will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.”

Raw XML Appendix386 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.

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IRS990ScheduleD/LandGrp/BookValueAmt018000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036539
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0636359
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0637456
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0637456
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt01097
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0636359
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0636359
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGES ALL LAWFUL GAMING ACTITIVIES
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0DAN FAUSKEE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01105 2ND AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Worthington
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056187
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990 BOARD WILL REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 4D-ALL OTHER ACCOMPLISHMENTSPROVIDE A PLACE FOR FRATERNAL MEMBERS TO MEET AND PROMOTE FELLOWSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 11B - ORGANIZATIONS PROCESS TO REVIEW FORM 990 BOARD WILL REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 - ORGANIZATINS MISSIONTO INCULCATE THE PRINCIPLES 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 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 USA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III response or note to any other line in Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI response or note to any other line in Part VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0148169
IRS990/TotalAssetsEOYAmt0150760
IRS990/TotalAssetsGrp/BOYAmt0148169
IRS990/TotalAssetsGrp/EOYAmt0150760
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018647
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024019
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109567
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133586
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026944
IRS990/TotalLiabilitiesEOYAmt026586
IRS990/TotalLiabilitiesGrp/BOYAmt026944
IRS990/TotalLiabilitiesGrp/EOYAmt026586
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124174
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0109567
IRS990/TotalProgramServiceRevenueAmt024629
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05156
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112842
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136645
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148169
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150760
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ELKS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER SUBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum05073722735
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT&PROTECTIVE ORDER ELKS OF THE USA 2287
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0410874339
ReturnHeader/Filer/USAddress/AddressLine1Txt01105 2ND AVE
ReturnHeader/Filer/USAddress/CityNm0Worthington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056187
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09F4AEB0293C11E05C53C6D8606DC2C1671BEB06F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09F4AEB0293C11E05C53C6D8606DC2C1671BEB06F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0419010202031340gcu1z
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.254.225.7
ReturnHeader/FilingSecurityInformation/IPDt02020-11-08
ReturnHeader/FilingSecurityInformation/IPTm017:52:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842497619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Legacy Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0921 4th Avenue Suite 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Worthington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056187
ReturnHeader/PreparerPersonGrp/PhoneNum05073432107
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Johnson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-08T17:36:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$150,760
Liabilities
$26,586
Net assets
$124,174
Revenue
$136,645
Expenses
$133,586
Net income
$3,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.52$2.20$2.10$1.74$0.36
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.61$1.84$1.89$1.63$0.26
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.72$1.58$1.49$1.43$0.06
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.89$0.36$1.52$1.69$1.42$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.39$1.26$1.07$1.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.27$1.24$1.37$1.34$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.27$1.21$1.20$1.23$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.29$3.79$1.16$1.16$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.32$3.79$1.21$1.19$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.08$0.30$3.77$1.24$1.10$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.36$3.64$1.28$1.14$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.31$3.49$1.27$1.20$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.83$0.40$3.43$1.14$0.99$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.25$3.28$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.28$3.15$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.26$3.14$1.02$1.06$0.04