Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990EZ • Fiscal year 2012 • EIN 20-5265238

Apr 01, 2011 to Mar 31, 2012 • Filed on Mar 26, 2013

120 S New York Road08205
Siviq Scores

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

Liabilities / Assets

69th percentile

0.11x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Source year 2012

Net Margin

38th percentile

-2.7%

Higher net margin than 38% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$4,994

No earlier filing loaded for comparison.

Net Assets

$4,444

No earlier filing loaded for comparison.

Liabilities

$550

No earlier filing loaded for comparison.

Revenue

$31,482

No earlier filing loaded for comparison.

Expenses

$32,339

No earlier filing loaded for comparison.

Net Income

-$857

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $4,994Liabilities 2012: $550Net Assets 2012: $4,4442012Assets 2013: $32,775Liabilities 2013: $9,188Net Assets 2013: $23,5872013Assets 2014: $422,497Liabilities 2014: $352,997Net Assets 2014: $69,5002014Assets 2015: $420,098Liabilities 2015: $335,680Net Assets 2015: $84,4182015Assets 2016: $448,143Liabilities 2016: $337,304Net Assets 2016: $110,8392016Assets 2017: $440,741Liabilities 2017: $306,297Net Assets 2017: $134,4442017Assets 2018: $433,097Liabilities 2018: $292,916Net Assets 2018: $140,1812018Assets 2019: $520,259Liabilities 2019: $318,627Net Assets 2019: $201,6322019Assets 2020: $506,186Liabilities 2020: $292,765Net Assets 2020: $213,4212020Assets 2021: $509,022Liabilities 2021: $279,032Net Assets 2021: $229,9902021Assets 2022: $597,855Liabilities 2022: $376,682Net Assets 2022: $221,1732022Assets 2023: $547,971Liabilities 2023: $361,369Net Assets 2023: $186,6022023Assets 2024: $581,808Liabilities 2024: $405,357Net Assets 2024: $176,4512024Assets 2025: $576,568Liabilities 2025: $369,710Net Assets 2025: $206,8582025

Highlighted filing

2012

Assets$4,994
Liabilities$550
Net Assets$4,444

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $31,482Expenses 2012: $32,339Net Income 2012: -$8572012Revenue 2013: $78,232Expenses 2013: $59,089Net Income 2013: $19,1432013Revenue 2014: $115,362Expenses 2014: $69,449Net Income 2014: $45,9132014Revenue 2015: $81,439Expenses 2015: $66,521Net Income 2015: $14,9182015Revenue 2016: $93,658Expenses 2016: $67,237Net Income 2016: $26,4212016Revenue 2017: $108,958Expenses 2017: $85,353Net Income 2017: $23,6052017Revenue 2018: $78,471Expenses 2018: $72,734Net Income 2018: $5,7372018Revenue 2019: $90,022Expenses 2019: $81,292Net Income 2019: $8,7302019Revenue 2020: $100,365Expenses 2020: $88,576Net Income 2020: $11,7892020Revenue 2021: $93,009Expenses 2021: $76,440Net Income 2021: $16,5692021Revenue 2022: $93,958Expenses 2022: $102,775Net Income 2022: -$8,8172022Revenue 2023: $72,485Expenses 2023: $107,056Net Income 2023: -$34,5712023Revenue 2024: $122,226Expenses 2024: $132,377Net Income 2024: -$10,1512024Revenue 2025: $149,498Expenses 2025: $119,057Net Income 2025: $30,4412025

Highlighted filing

2012

Revenue$31,482
Expenses$32,339
Net Income-$857
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Mar 26, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

The primary exempt purpose of this fraternal organization is raising money to donate to charitable purposes.

Filing and Contact Details

Filer

EIN
20-5265238
Raw XML Appendix203 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
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IRS990EZ/CashSavingsAndInvestments/BOY05307
IRS990EZ/CashSavingsAndInvestments/EOY02876
IRS990EZ/ContributionsGiftsGrantsEtc01105
IRS990EZ/CostOfGoodsSold07388
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-857
IRS990EZ/FeesAndOthPymtToIndContractors0100
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome011891
IRS990EZ/GroProfitLossSalesOfInventory011187
IRS990EZ/GrossReceipts041132
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory018575
IRS990EZ/GroupExemptionNumber01156
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues09561
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05301
IRS990EZ/NetAssetsOrFundBalancesBOY05301
IRS990EZ/NetAssetsOrFundBalances/EOY04444
IRS990EZ/NetAssetsOrFundBalancesEOY04444
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10302 E GREAT CRK TD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11227 CHURCH ST
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GALLOWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PLEASANTVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode008205
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode108055
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode208205
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode308232
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WENDY HEINTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICKY GUARDUCI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Roy Heintz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOSEPH AURIELO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Ex Ruler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02594
IRS990EZ/OtherAssetsTotal/EOY02118
IRS990EZ/OtherExpensesTotal032239
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PRIMARY EXEMPT PURPOSE OF THIS FRATERNAL ORGANIZATION IS RAISING MONEY TO DONATE TO CHARITABLE PURPOSES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PRIMARY EXEMPT PURPOSE OF THIS FRATERNAL ORGANIZATION IS RAISING MONEY TO DONATE TO CHARITABLE PURPOSES.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02262
IRS990EZ/SpecialEventsNetIncomeLoss09629
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02600
IRS990EZ/SumOfTotalLiabilities/EOY0550
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10621 W WHITE HORSE PIKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLOGNE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008213
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHAEL THOMAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06094258609
IRS990EZ/TotalAssets/BOY07901
IRS990EZ/TotalAssets/EOY04994
IRS990EZ/TotalExpenses032339
IRS990EZ/TotalRevenue031482
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0NOTE PAYABLE - Beginning $0 NOTE PAYABLE - Ending $550
IRS990ScheduleO/GeneralExplanation/Explanation1Deferred Revenue - Beginning $2600 Deferred Revenue - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $1930 Machinery and Equipment - Ending $1206
IRS990ScheduleO/GeneralExplanation/Explanation3Furniture and Fixtures - Beginning $664 Furniture and Fixtures - Ending $912
IRS990ScheduleO/GeneralExplanation/Explanation4SUPPLIES $27
IRS990ScheduleO/GeneralExplanation/Explanation5FLAG DAY $50
IRS990ScheduleO/GeneralExplanation/Explanation6OTHER COMMITTEE $64
IRS990ScheduleO/GeneralExplanation/Explanation7BANK CHARGES $96
IRS990ScheduleO/GeneralExplanation/Explanation8STATE CAPITA $97
IRS990ScheduleO/GeneralExplanation/Explanation9YOUTH ACTIVITIES $100
IRS990ScheduleO/GeneralExplanation/Explanation10SPECIAL NEEDS CHILDREN $100
IRS990ScheduleO/GeneralExplanation/Explanation11POSTAGE $125
IRS990ScheduleO/GeneralExplanation/Explanation12ELKS NATIONAL FOUNDATION $420
IRS990ScheduleO/GeneralExplanation/Explanation13HOOP SHOOT $426
IRS990ScheduleO/GeneralExplanation/Explanation14BUILDING IMPROVEMENTS $446
IRS990ScheduleO/GeneralExplanation/Explanation15LODGE SUPPLIES $553
IRS990ScheduleO/GeneralExplanation/Explanation16REPAIRS & MAINTENANCE $600
IRS990ScheduleO/GeneralExplanation/Explanation17TRASH REMOVAL $928
IRS990ScheduleO/GeneralExplanation/Explanation18GRAND LODGE CAPITA $1393
IRS990ScheduleO/GeneralExplanation/Explanation19OTHER CHARITY EXPENSES $2454
IRS990ScheduleO/GeneralExplanation/Explanation20REAL ESTATE TAXES $2700
IRS990ScheduleO/GeneralExplanation/Explanation21Utilities $5488
IRS990ScheduleO/GeneralExplanation/Explanation22RENT $14500
IRS990ScheduleO/GeneralExplanation/Explanation23Insurance $518
IRS990ScheduleO/GeneralExplanation/Explanation24Depreciation $836
IRS990ScheduleO/GeneralExplanation/Explanation25Office Expenses $259
IRS990ScheduleO/GeneralExplanation/Explanation26Advertising and Promotion $59
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.19
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier25Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier26Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.19
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference23Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference24Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference25Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference26Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0205265238
ReturnHeader/Filer/Name/BusinessNameLine10GALLOWAY TWP ELKS 2845
ReturnHeader/Filer/NameControl0GALL
ReturnHeader/Filer/USAddress/AddressLine10120 S NEW YORK ROAD
ReturnHeader/Filer/USAddress/City0GALLOWAY
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008205
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-26
ReturnHeader/Officer/Name0MICKY GUARDUCI
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Murray & Becker LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1021 East Black Horse Pike
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pleasantville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008232
ReturnHeader/Preparer/Name0JOHN J MURRAY CPA
ReturnHeader/Preparer/Phone06096410880
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-30T10:55:46-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$3.70$2.07$1.49$1.19$0.30
2024Detailed filing. Detailed filing data is available for this year.$5.82$4.05$1.76$1.22$1.32$0.10
2023Detailed filing. Detailed filing data is available for this year.$5.48$3.61$1.87$0.72$1.07$0.35
2022Detailed filing. Detailed filing data is available for this year.$5.98$3.77$2.21$0.94$1.03$0.09
2021Detailed filing. Detailed filing data is available for this year.$5.09$2.79$2.30$0.93$0.76$0.17
2020Detailed filing. Detailed filing data is available for this year.$5.06$2.93$2.13$1.00$0.89$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.20$3.19$2.02$0.90$0.81$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.33$2.93$1.40$0.78$0.73$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.41$3.06$1.34$1.09$0.85$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.48$3.37$1.11$0.94$0.67$0.26
2015Detailed filing. Detailed filing data is available for this year.$4.20$3.36$0.84$0.81$0.67$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.22$3.53$0.70$1.15$0.69$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.09$0.24$0.78$0.59$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.31$0.32$0.01