Civic Intelligence

Fort Collins Lodge 804 Bpoe

990 • Fiscal year 2021 • EIN 84-0146995

Apr 01, 2020 to Mar 31, 2021 • Filed on Dec 09, 2021

Organization ProfileWWW.ELKS.ORG
1424 E Mulberry StFort Collins, CO 80522

(970) 493-3777

Siviq Scores

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

Liabilities / Assets

58th percentile

0.03x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.47x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Net Margin

8th percentile

-53%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Asset Growth

18th percentile

-1.2%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-37%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,933,991

Down $23,776 (-1.2%) from 2020

Net Assets

Down

$1,879,528

Down $28,579 (-1.5%) from 2020

Liabilities

Up

$54,463

Up $4,803 (+9.7%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin8th percentile

Revenue

Down

$116,990

Down $69,976 (-37%) from 2020

Expenses

Down

$179,048

Down $49,035 (-21%) from 2020

Net Income

Down

-$62,058

Down $20,941 (-51%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $2,247,662Liabilities 2012: $43,986Net Assets 2012: $2,203,6762012Assets 2013: $2,165,802Liabilities 2013: $47,701Net Assets 2013: $2,118,1012013Assets 2014: $2,122,410Liabilities 2014: $51,580Net Assets 2014: $2,070,8302014Assets 2015: $2,020,544Liabilities 2015: $58,176Net Assets 2015: $1,962,3682015Assets 2016: $1,952,278Liabilities 2016: $66,565Net Assets 2016: $1,885,7132016Assets 2017: $1,918,169Liabilities 2017: $50,768Net Assets 2017: $1,867,4012017Assets 2018: $1,881,584Liabilities 2018: $59,395Net Assets 2018: $1,822,1892018Assets 2019: $1,981,984Liabilities 2019: $175,700Net Assets 2019: $1,806,2842019Assets 2020: $1,957,767Liabilities 2020: $49,660Net Assets 2020: $1,908,1072020Assets 2021: $1,933,991Liabilities 2021: $54,463Net Assets 2021: $1,879,5282021Assets 2022: $1,876,096Liabilities 2022: $71,521Net Assets 2022: $1,804,5752022Assets 2023: $1,801,537Liabilities 2023: -$3,038Net Assets 2023: $1,804,5752023Assets 2024: $1,794,368Liabilities 2024: $73,066Net Assets 2024: $1,721,3022024Assets 2025: $1,750,923Liabilities 2025: $69,913Net Assets 2025: $1,681,0102025

Highlighted filing

2021

Assets$1,933,991
Liabilities$54,463
Net Assets$1,879,528
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $130,439Expenses 2012: $226,046Net Income 2012: -$95,6072012Revenue 2013: $131,669Expenses 2013: $217,244Net Income 2013: -$85,5752013Revenue 2014: $207,135Expenses 2014: $254,406Net Income 2014: -$47,2712014Revenue 2015: $147,650Expenses 2015: $216,370Net Income 2015: -$68,7202015Revenue 2016: $128,588Expenses 2016: $205,243Net Income 2016: -$76,6552016Revenue 2017: $148,472Expenses 2017: $195,640Net Income 2017: -$47,1682017Revenue 2018: $186,411Expenses 2018: $231,623Net Income 2018: -$45,2122018Revenue 2019: $188,360Expenses 2019: $204,265Net Income 2019: -$15,9052019Revenue 2020: $186,966Expenses 2020: $228,083Net Income 2020: -$41,1172020Revenue 2021: $116,990Expenses 2021: $179,048Net Income 2021: -$62,0582021Revenue 2022: $200,529Expenses 2022: $206,211Net Income 2022: -$5,6822022Revenue 2023: $207,754Expenses 2023: $238,997Net Income 2023: -$31,2432023Revenue 2024: $241,318Expenses 2024: $250,995Net Income 2024: -$9,6772024Revenue 2025: $132,983Expenses 2025: $161,229Net Income 2025: -$28,2462025

Highlighted filing

2021

Revenue$116,990
Expenses$179,048
Net Income-$62,058
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Dec 9, 2021
Return Version
2020v4.0
Gross Receipts
$180,156
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 quicken the spirit of american patriotism and cultivate good fellowship.

To inculate the principles of charity, justice, brotherly love and fidelity to promote the welfar and enhance the happiness of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,568,465$1,531,179▼ $37,286
Investments Program Related$164,096$186,262▲ $22,166
Savings and Temporary Cash Investments$143,517$137,889▼ $5,628
Cash and Non-Interest-Bearing Accounts$64,756$61,244▼ $3,512
Inventories for Sale or Use$16,833$17,417▲ $584
Accounts Receivable$100--
Total Assets$1,957,767$1,933,991▼ $23,776
Liabilities
Deferred Revenue$32,781$37,100▲ $4,319
Accounts Payable and Accrued Expenses$16,879$17,363▲ $484
Total Liabilities$49,660$54,463▲ $4,803
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,765,387$1,743,037▼ $22,350
Net Assets With Donor Restrictions$142,720$136,491▼ $6,229
Total Net Assets Fund Balance$1,908,107$1,879,528▼ $28,579
Total Liabilities and Net Assets / Fund Balance$1,957,767$1,933,991▼ $23,776

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$821,170$501,878-
Land$700,000--
Equipment$10,009$443,838-
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Joyce BonannoHead Trustee
Albert MinattaTrustee
Leslie DanielTrustee
Jason TomsicExalted Ruler
Tony BonannoLeading Knight
Tammy JensenLecture Knight
Gary BuenoLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$59,656
Program Service Revenue
$20,792
Investment Income
$5,778
Other Revenue
$30,764
Change in Net Assets
$-62,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,934
Salaries, Compensation, and Employee Benefits$67,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$15,300$36,840-$52,140
All Other Expenses$40,528$11,359-$51,887
Depreciation Depletion$37,286--$37,286
Insurance$9,820--$9,820
Other Salaries and Wages$2,771$7,039-$9,810
Payroll Taxes$1,565$3,599-$5,164
Office Expenses$3,572--$3,572
Other Expenses$2,792--$2,792
Fees for Service Investment Mgmnt Fees$1,731--$1,731
Information Technology$834--$834
Conferences and Meetings$740--$740
Fees for Services Accounting$665--$665
Advertising-$139-$139
Fees for Services Legal$26--$26
Total Functional Expenses$120,072$58,976$0$179,048
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Part VI Line 8B

“Audit committee documents and all other committees, minutes are taken during all meetings”

Part VI Line 11B

“Form 990 reviewed by the audit committee for accuracy before mailed to IRS”

Part VI Line 18

“Tax Returns are available to all members upon request”

Filing and Contact Details

Filer

Filer Name
Fort Collins Lodge 804
EIN
84-0146995
Address
1424 E Mulberry St, FORT COLLINS, CO 80522

Signing Officer

Name
Joyce Bonanno
Title
Secretary
Signed
2021-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Sutton
Formed
1976
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
0
Employees
13

Preparer

Firm
Russo and Co
Address
486 Center Pointe Circle No 419, ALTAMONTE SPRINGS, FL 32701
Preparer
Chris Russo CPA MBA
Phone
3034354026
Supplemental Narrative

Additional Explanations

Pt VI Line 8A

“Minutes of Board Meetings and Committees are taken and kept”

Part XI Line 9

“This was a decrease in temporarily restricted net assets”

Raw XML Appendix359 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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IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
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IRS990ScheduleD/EquipmentGrp/BookValueAmt010009
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0443838
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0453847
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0700000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0700000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01531179
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes of Board Meetings and Committees are taken and kept
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Audit committee documents and all other committees, minutes are taken during all meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 reviewed by the audit committee for accuracy before mailed to IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tax Returns are available to all members upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4This was a decrease in temporarily restricted net assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI Line 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XI Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01957767
IRS990/TotalAssetsEOYAmt01933991
IRS990/TotalAssetsGrp/BOYAmt01957767
IRS990/TotalAssetsGrp/EOYAmt01933991
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059656
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058976
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120072
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179048
IRS990/TotalGrossUBIAmt021964
IRS990/TotalLiabilitiesBOYAmt049660
IRS990/TotalLiabilitiesEOYAmt054463
IRS990/TotalLiabilitiesGrp/BOYAmt049660
IRS990/TotalLiabilitiesGrp/EOYAmt054463
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01908107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01879528
IRS990/TotalProgramServiceRevenueAmt020792
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035370
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116990
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt021964
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01957767
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01933991
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0946 Salerno Court
IRS990/USAddress/CityNm0FORT COLLINS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080524
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joyce Bonanno
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fort Collins Lodge 804
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BPOE
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0840146995
ReturnHeader/Filer/USAddress/AddressLine1Txt01424 E Mulberry St
ReturnHeader/Filer/USAddress/CityNm0FORT COLLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080522
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814953610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Russo and Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0486 Center Pointe Circle No 419
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTAMONTE SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032701
ReturnHeader/PreparerPersonGrp/PhoneNum03034354026
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Russo CPA MBA
ReturnHeader/ReturnTs02021-12-14T13:36:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joyce
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bonanno
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,933,991
Liabilities
$54,463
Net assets
$1,879,528
Revenue
$116,990
Expenses
$179,048
Net income
-$62,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.75$0.07$1.68$0.13$0.16$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.07$1.72$0.24$0.25$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.21$0.24$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.07$1.80$0.20$0.21$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.05$1.88$0.12$0.18$0.06
2020Summary only. Only limited summary data is available for this year.$1.96$0.05$1.91$0.19$0.23$0.04
2019Summary only. Only limited summary data is available for this year.$1.98$0.18$1.81$0.19$0.20$0.02
2018Summary only. Only limited summary data is available for this year.$1.88$0.06$1.82$0.19$0.23$0.05
2017Summary only. Only limited summary data is available for this year.$1.92$0.05$1.87$0.15$0.20$0.05
2016Summary only. Only limited summary data is available for this year.$1.95$0.07$1.89$0.13$0.21$0.08
2015Summary only. Only limited summary data is available for this year.$2.02$0.06$1.96$0.15$0.22$0.07
2014Summary only. Only limited summary data is available for this year.$2.12$0.05$2.07$0.21$0.25$0.05
2013Summary only. Only limited summary data is available for this year.$2.17$0.05$2.12$0.13$0.22$0.09
2012Summary only. Only limited summary data is available for this year.$2.25$0.04$2.20$0.13$0.23$0.10