Civic Intelligence

Benevolent & Protective Order Elks Rahway 1075

990 • Fiscal year 2016 • EIN 22-0764360

Apr 01, 2015 to Mar 31, 2016 • Filed on Jul 12, 2016

Organization Profile[email protected]
122 West Milton AveRahway, NJ 07065

(732) 388-1075

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

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

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.03x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Asset Growth

100th percentile

624%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

102%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$772,479

Up $665,816 (+624%) from 2015

Net Assets

Up

$763,992

Up $665,159 (+673%) from 2015

Liabilities

Up

$8,487

Up $657 (+8.4%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin76th percentile

Revenue

Up

$278,182

Up $140,153 (+102%) from 2015

Expenses

Up

$237,971

Up $98,737 (+71%) from 2015

Net Income

Up

$40,211

Up $41,416 (+3437%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$800K$600K$400K$200K$0Assets 2012: $113,316Liabilities 2012: $0Net Assets 2012: $113,3162012Assets 2013: $102,711Liabilities 2013: $0Net Assets 2013: $102,7112013Assets 2014: $106,028Liabilities 2014: $5,990Net Assets 2014: $100,0382014Assets 2015: $106,663Liabilities 2015: $7,830Net Assets 2015: $98,8332015Assets 2016: $772,479Liabilities 2016: $8,487Net Assets 2016: $763,9922016Assets 2017: $658,226Liabilities 2017: $6,249Net Assets 2017: $651,9772017Assets 2018: $639,755Liabilities 2018: $8,640Net Assets 2018: $631,1152018Assets 2019: $589,494Liabilities 2019: $9,412Net Assets 2019: $580,0822019Assets 2020: $539,400Liabilities 2020: $8,142Net Assets 2020: $531,2582020Assets 2021: $540,389Liabilities 2021: $7,147Net Assets 2021: $533,2422021Assets 2022: $476,536Liabilities 2022: $7,335Net Assets 2022: $469,2012022Assets 2023: $450,234Liabilities 2023: $0Net Assets 2023: $450,2342023Assets 2024: $417,289Liabilities 2024: $0Net Assets 2024: $417,2892024Assets 2025: $376,493Liabilities 2025: $0Net Assets 2025: $376,4932025

Highlighted filing

2016

Assets$772,479
Liabilities$8,487
Net Assets$763,992
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $223,3552012Expenses 2013: $171,7152013Revenue 2014: $207,665Expenses 2014: $217,131Net Income 2014: -$9,4662014Revenue 2015: $138,029Expenses 2015: $139,234Net Income 2015: -$1,2052015Revenue 2016: $278,182Expenses 2016: $237,971Net Income 2016: $40,2112016Revenue 2017: $782,870Expenses 2017: $263,733Net Income 2017: $519,1372017Revenue 2018: $189,865Expenses 2018: $231,481Net Income 2018: -$41,6162018Revenue 2019: $98,242Expenses 2019: $149,275Net Income 2019: -$51,0332019Revenue 2020: $80,888Expenses 2020: $152,862Net Income 2020: -$71,9742020Revenue 2021: $103,257Expenses 2021: $110,958Net Income 2021: -$7,7012021Revenue 2022: $99,914Expenses 2022: $165,436Net Income 2022: -$65,5222022Revenue 2023: $133,146Expenses 2023: $163,130Net Income 2023: -$29,9842023Revenue 2024: $175,498Expenses 2024: $208,443Net Income 2024: -$32,9452024Revenue 2025: $153,577Expenses 2025: $112,884Net Income 2025: $40,6932025

Highlighted filing

2016

Revenue$278,182
Expenses$237,971
Net Income$40,211
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jul 12, 2016
Return Version
2015v2.1
Gross Receipts
$365,572
Mission and Program Overview

Mission

Fraternal Charitable

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,783$623,182▲ $610,399
Cash and Non-Interest-Bearing Accounts$79,624$69,056▼ $10,568
Savings and Temporary Cash Investments$3,315$68,486▲ $65,171
Inventories for Sale or Use$10,941$11,755▲ $814
Total Assets$106,663$772,479▲ $665,816
Liabilities
Deferred Revenue$7,830$8,487▲ $657
Total Liabilities$7,830$8,487▲ $657
Net Assets / Fund Balance
Unrestricted Net Assets$90,184$688,490▲ $598,306
Temporarily Rstr Net Assets$8,649$75,502▲ $66,853
Total Net Assets Fund Balance$98,833$763,992▲ $665,159
Total Liabilities and Net Assets / Fund Balance$106,663$772,479▲ $665,816

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$610,399$20,753$631,152
Equipment-$67,415$67,415
Land$12,783-$12,783
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Bob SearsTrustee
Brian QuinnTrustee
Gail LucarelliTrustee
John ReavesTrustee
Paul SchuckTrustee
Carrie McGovernChaplain
Michael DuffyEsquire
Allen F McGovernExalted Ruler
Joseph V DepazzaLeading Knight
Bryon ZukLecturing Knight
Douglas TempleLoyal Knight
Nancy KozakiewiczSecretary
Britton GibsonTiler
Doreen DuffyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$116,587
Investment Income
$173
Other Revenue
$161,422
Change in Net Assets
$40,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,375
Salaries, Compensation, and Employee Benefits$10,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$168,185--$168,185
Depreciation Depletion$20,752--$20,752
Insurance$17,308--$17,308
Conferences and Meetings$12,819--$12,819
Current Officers, Directors, Trustees, and Key Employees$10,596--$10,596
Office Expenses$4,098--$4,098
Fees for Services Accounting$3,325--$3,325
Information Technology$888--$888
Total Functional Expenses$237,971$0$0$237,971
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11A

“After completion of audit it is reviewed with the auditiing committee and presented to the membership”

Form 990, Part VI, Line 6

“Lodge consists of 304 members who have voting rights”

Form 990, Part VI, Line 7A

“Lodge officers are elected annually”

Form 990, Part VI, Line 7B

“All decisions of the lodge are voted on at regular meetings”

Form 990, Part VI, Line 8A

“All minutes of lodge meetings are recorded by the lodge secretary”

Form 990, Part VI, Line 19

“Annual 990 forms are available for inspection upon request”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order Elks Rahway 1075
EIN
22-0764360
Phone
7323881075
Address
122 West Milton Ave, Rahway, NJ 07065

Signing Officer

Name
Doreen Duffy
Title
Treasurer
Signed
2016-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Lucarelli
Formed
1924
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
304

Preparer

Firm
George H MIller Tax Accountant
Address
27 Vine St, North Plainfield, NJ 07060
Preparer
George H Miller
Phone
9087538609
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustment is due to merger between lodges and all assets transferred to new lodge.”

Raw XML AppendixShowing 400 of 407 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/ProgramServiceRevenueGrp/Desc0Fund Raising
IRS990/ProgramServiceRevenueGrp/Desc1Contributions
IRS990/ProgramServiceRevenueGrp/Desc2Raffle Income
IRS990/ProgramServiceRevenueGrp/Desc3Dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39268
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0370
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0128685
IRS990/PYOtherRevenueAmt079952
IRS990/PYProgramServiceRevenueAmt057707
IRS990/PYRevenuesLessExpensesAmt0-1205
IRS990/PYSalariesCompEmpBnftPaidAmt010549
IRS990/PYTotalExpensesAmt0139234
IRS990/PYTotalRevenueAmt0138029
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040211
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0278182
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03315
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068486
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0610399
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020753
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0631152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067415
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067415
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt012783
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0623182
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0After completion of audit it is reviewed with the auditiing committee and presented to the membership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Lodge consists of 304 members who have voting rights
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Lodge officers are elected annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All decisions of the lodge are voted on at regular meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All minutes of lodge meetings are recorded by the lodge secretary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Annual 990 forms are available for inspection upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Adjustment is due to merger between lodges and all assets transferred to new lodge.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08649
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt075502
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0106663
IRS990/TotalAssetsEOYAmt0772479
IRS990/TotalAssetsGrp/BOYAmt0106663
IRS990/TotalAssetsGrp/EOYAmt0772479
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237971
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237971
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07830
IRS990/TotalLiabilitiesEOYAmt08487
IRS990/TotalLiabilitiesGrp/BOYAmt07830
IRS990/TotalLiabilitiesGrp/EOYAmt08487
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0763992
IRS990/TotalProgramServiceExpensesAmt0237971
IRS990/TotalProgramServiceRevenueAmt0116587
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0278182
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278182
IRS990/TotalVolunteersCnt0304
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106663
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0772479
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt090184
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0688490
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0232 Academy Terrace
IRS990/USAddress/CityNm0Linden
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007036
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Doreen Duffy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Benevolent & Protective Order Elks Rahway 1075
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0220764360
ReturnHeader/Filer/PhoneNum07323881075
ReturnHeader/Filer/USAddress/AddressLine1Txt0122 West Milton Ave
ReturnHeader/Filer/USAddress/CityNm0Rahway
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0George H MIller Tax Accountant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027 Vine St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Plainfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007060
ReturnHeader/PreparerPersonGrp/PhoneNum09087538609
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-12

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$772,479
Liabilities
$8,487
Net assets
$763,992
Revenue
$278,182
Expenses
$237,971
Net income
$40,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$1.54$1.13$0.41
2024Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$1.75$2.08$0.33
2023Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$1.33$1.63$0.30
2022Detailed filing. Detailed filing data is available for this year.$4.77$0.07$4.69$1.00$1.65$0.66
2021Detailed filing. Detailed filing data is available for this year.$5.40$0.07$5.33$1.03$1.11$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.39$0.08$5.31$0.81$1.53$0.72
2019Detailed filing. Detailed filing data is available for this year.$5.89$0.09$5.80$0.98$1.49$0.51
2018Detailed filing. Detailed filing data is available for this year.$6.40$0.09$6.31$1.90$2.31$0.42
2017Detailed filing. Detailed filing data is available for this year.$6.58$0.06$6.52$7.83$2.64$5.19
2016Detailed filing. Detailed filing data is available for this year.$7.72$0.08$7.64$2.78$2.38$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.08$0.99$1.38$1.39$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.06$1.00$2.08$2.17$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$1.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$2.23