Civic Intelligence

Benevolent & Protective Order Elks Union #1583

990 • Fiscal year 2019 • EIN 22-0764390

Apr 01, 2018 to Mar 31, 2019 • Filed on Jul 26, 2019

281 Chestnut StreetUnion, NJ 07083

(908) 686-1583

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.57x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$4,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Asset Growth

15th percentile

-5.7%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$631,726

Down $38,095 (-5.7%) from 2018

Net Assets

Down

$463,286

Down $46,523 (-9.1%) from 2018

Liabilities

Up

$168,440

Up $8,428 (+5.3%) from 2018

Revenue

Down

$296,918

Down $69,295 (-19%) from 2018

Expenses

Down

$342,502

Down $76,623 (-18%) from 2018

Net Income

Up

-$45,584

Up $7,328 (+14%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $860,728Liabilities 2012: $0Net Assets 2012: $860,7282012Assets 2013: $810,980Liabilities 2013: $0Net Assets 2013: $810,9802013Assets 2014: $858,062Liabilities 2014: $119,750Net Assets 2014: $738,3122014Assets 2015: $802,454Liabilities 2015: $156,237Net Assets 2015: $646,2172015Assets 2016: $763,620Liabilities 2016: $170,174Net Assets 2016: $593,4462016Assets 2017: $726,512Liabilities 2017: $163,791Net Assets 2017: $562,7212017Assets 2018: $669,821Liabilities 2018: $160,012Net Assets 2018: $509,8092018Assets 2019: $631,726Liabilities 2019: $168,440Net Assets 2019: $463,2862019Assets 2020: $619,081Liabilities 2020: $179,584Net Assets 2020: $439,4972020Assets 2021: $564,650Liabilities 2021: $181,048Net Assets 2021: $383,6022021Assets 2022: $591,622Liabilities 2022: $194,847Net Assets 2022: $396,7752022Assets 2023: $581,611Liabilities 2023: $252,302Net Assets 2023: $329,3092023Assets 2024: $547,720Liabilities 2024: $249,773Net Assets 2024: $297,9472024Assets 2025: $502,156Liabilities 2025: $290,756Net Assets 2025: $211,4002025

Highlighted filing

2019

Assets$631,726
Liabilities$168,440
Net Assets$463,286

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $458,119Expenses 2012: $463,953Net Income 2012: -$5,8342012Revenue 2013: $471,440Expenses 2013: $513,710Net Income 2013: -$42,2702013Revenue 2014: $539,684Expenses 2014: $551,856Net Income 2014: -$12,1722014Revenue 2015: $279,106Expenses 2015: $371,201Net Income 2015: -$92,0952015Revenue 2016: $385,104Expenses 2016: $437,875Net Income 2016: -$52,7712016Revenue 2017: $409,405Expenses 2017: $440,130Net Income 2017: -$30,7252017Revenue 2018: $366,213Expenses 2018: $419,125Net Income 2018: -$52,9122018Revenue 2019: $296,918Expenses 2019: $342,502Net Income 2019: -$45,5842019Revenue 2020: $277,581Expenses 2020: $294,036Net Income 2020: -$16,4552020Revenue 2021: $115,953Expenses 2021: $160,773Net Income 2021: -$44,8202021Revenue 2022: $217,579Expenses 2022: $214,313Net Income 2022: $3,2662022Revenue 2023: $293,644Expenses 2023: $362,481Net Income 2023: -$68,8372023Revenue 2024: $285,746Expenses 2024: $335,044Net Income 2024: -$49,2982024Revenue 2025: $266,196Expenses 2025: $299,005Net Income 2025: -$32,8092025

Highlighted filing

2019

Revenue$296,918
Expenses$342,502
Net Income-$45,584
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jul 26, 2019
Return Version
2018v3.1
Gross Receipts
$422,595
Mission and Program Overview

Mission

To provide charitable services to veterans, the community and handicapped children

To provide charitable services to veterans, the community and handicapped children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$403,193$363,691▼ $39,502
Cash and Non-Interest-Bearing Accounts$157,028$169,179▲ $12,151
Investments in Publicly Traded Securities$43,931$44,418▲ $487
Savings and Temporary Cash Investments$42,338$35,492▼ $6,846
Inventories for Sale or Use$16,329$9,383▼ $6,946
Prepaid Expenses and Deferred Charges-$6,195-
Accounts Receivable$165$3,368▲ $3,203
Total Assets$669,821$631,726▼ $38,095
Other Assets Total$6,837--
Liabilities
Other Liabilities$118,000$115,500▼ $2,500
Deferred Revenue$37,775$50,126▲ $12,351
Accounts Payable and Accrued Expenses$4,237$2,814▼ $1,423
Total Liabilities$160,012$168,440▲ $8,428
Net Assets / Fund Balance
Unrestricted Net Assets$463,097$413,298▼ $49,799
Temporarily Rstr Net Assets$46,712$49,988▲ $3,276
Total Net Assets Fund Balance$509,809$463,286▼ $46,523
Total Liabilities and Net Assets / Fund Balance$669,821$631,726▼ $38,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$261,541$652,806$914,347
Land$89,600-$89,600
Equipment$12,550$7,955$20,505
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brenda SieiraSecretaryPT$4,000$4,000
Mary ZagoTreasurerPT$599$599

Board Members and Trustees

NameTitle
Audrey SmithTrustee
Danielle ReedTrustee
Kenneth BoudreauTrustee
Maribel ArroyoTrustee
Steven GroteTrustee
Russell ReedExalted Rule
Robert TerraLeading Knig
Stephen KozlovichLecturing Kn
Michele BishopLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$57,021
Program Service Revenue
$177,489
Investment Income
$1,878
Other Revenue
$60,530
Change in Net Assets
$-45,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$296,917
Revenue Not Reported on Financial Statements
$1
Revenue Not Reported on Form 990
$124,735
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$421,652
Total Revenue per Form 990
$296,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,251
Salaries, Compensation, and Employee Benefits$54,251
Total Fundraising Expense$20,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,499--$44,499
Depreciation Depletion$35,552$3,950-$39,502
Insurance$16,603$1,845-$18,448
Other Expenses$14,756$2,206$20,802$14,756
Fees for Services Accounting-$7,400-$7,400
Payroll Taxes$4,638$515-$5,153
Current Officers, Directors, Trustees, and Key Employees-$4,599-$4,599
Office Expenses-$3,205-$3,205
Total Functional Expenses$292,839$28,861$20,802$342,502

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$468,175
Total Expenses per Form 990$342,502
Expenses per Audited Statements$342,498
Expenses Not Reported on Form 990$125,677
Expenses Not Reported on Financial Statements$4
Other Expense Adjustments$4
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
Bonds Payable$115,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 2

Russell reed danielle reed exalted rule trustee married

Form 990, Page 6, Part VI, Line 6

The organization has members.

Form 990, Page 6, Part VI, Line 11B

Audit committee and board of directors along with the treasurer review all information filings.

Form 990, Page 6, Part VI, Line 12C

Included in policies and procedures. Governed by statue of organization semi annually

Form 990, Page 6, Part VI, Line 19

Open to general membership and grand lodge

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order Elks
EIN
22-0764390
Phone
9086861583
Address
281 CHESTNUT STREET, UNION, NJ 07083

Signing Officer

Name
Russell Reed
Title
Exalted Ruler
Phone
9086861583
Signed
2019-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Reed
Formed
1931
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
100

Preparer

Firm
Bkc Cpas Pc
Address
114 BROAD ST, FLEMINGTON, NJ 08822
Preparer
Joseph M Carducci CPA
Phone
9087827900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Rent expense 28,113 cost of goods sold 97,564 rounding adjustment -1 rent expense -28,113 cost of goods sold -97,564 rounding adjustment 4 total 3

Financial Statement Notes

Schedule D, Page 3, Part X

The organization follows the guidance of accounting standards codification (asc) topic 740, accounting for income taxes, related to uncertain income tax provisions, which prescribes a threshold of more likely than not, for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Management has determined that it is more likely than not, that all tax positions would be sustained upon examination by taxing authorities.

Schedule D, Page 4, Part XI, Line 2D

Rent expense 28,113 cost of goods sold 97,564

Schedule D, Page 4, Part XI, Line 4B

ROUNDING ADJUSTMENT 1

Schedule D, Page 4, Part XII, Line 2D

Rent expense 28,113 cost of goods sold 97,564

Schedule D, Page 4, Part XII, Line 4B

ROUNDING ADJUSTMENT 4

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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/PrepaidExpensesDefrdChargesGrp/EOYAmt06195
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IRS990/ReportOtherAssetsInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0652806
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt07955
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020505
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089600
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-942
IRS990ScheduleD/OtherExpensesIncludedAmt0125677
IRS990ScheduleD/OtherExpensesNotIncludedAmt04
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0115500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BONDS PAYABLE
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IRS990ScheduleD/OtherRevenuesNotIncludedAmt01
IRS990ScheduleD/RevenueNotReportedAmt0124735
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01
IRS990ScheduleD/RevenueSubtotalAmt0296917
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAIN INCOME TAX PROVISIONS, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT, FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT, THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT EXPENSE 28,113 COST OF GOODS SOLD 97,564
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING ADJUSTMENT 1
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENT EXPENSE 28,113 COST OF GOODS SOLD 97,564
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4ROUNDING ADJUSTMENT 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalExpensesPerForm990Amt0342502
IRS990ScheduleD/TotalLiabilityAmt0115500
IRS990ScheduleD/TotalRevenuePerForm990Amt0296918
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0421652
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0468175
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RUSSELL REED DANIELLE REED EXALTED RULE TRUSTEE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUDIT COMMITTEE AND BOARD OF DIRECTORS ALONG WITH THE TREASURER REVIEW ALL INFORMATION FILINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INCLUDED IN POLICIES AND PROCEDURES. GOVERNED BY STATUE OF ORGANIZATION SEMI ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPEN TO GENERAL MEMBERSHIP AND GRAND LODGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENT EXPENSE 28,113 COST OF GOODS SOLD 97,564 ROUNDING ADJUSTMENT -1 RENT EXPENSE -28,113 COST OF GOODS SOLD -97,564 ROUNDING ADJUSTMENT 4 TOTAL 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt049988
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0669821
IRS990/TotalAssetsEOYAmt0631726
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IRS990/TotalEmployeeCnt019
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0292839
IRS990/TotalFunctionalExpensesGrp/TotalAmt0342502
IRS990/TotalGrossUBIAmt0-5029
IRS990/TotalLiabilitiesBOYAmt0160012
IRS990/TotalLiabilitiesEOYAmt0168440
IRS990/TotalLiabilitiesGrp/BOYAmt0160012
IRS990/TotalLiabilitiesGrp/EOYAmt0168440
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0509809
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0463286
IRS990/TotalProgramServiceRevenueAmt0177489
IRS990/TotalReportableCompFromOrgAmt04599
IRS990/TotalRevenueGrp/ExclusionAmt067437
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0177489
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296918
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-5029
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0669821
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0631726
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0463097
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0413298
IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum09086861583
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER ELKS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0UNION 1583
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0220764390
ReturnHeader/Filer/PhoneNum09086861583
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203

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.$5.02$2.91$2.11$2.66$2.99$0.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$2.50$2.98$2.86$3.35$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$2.52$3.29$2.94$3.62$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$1.95$3.97$2.18$2.14$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$1.81$3.84$1.16$1.61$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$1.80$4.39$2.78$2.94$0.16
2019Detailed filing. Detailed filing data is available for this year.$6.32$1.68$4.63$2.97$3.43$0.46
2018Summary only. Only limited summary data is available for this year.$6.70$1.60$5.10$3.66$4.19$0.53
2017Summary only. Only limited summary data is available for this year.$7.27$1.64$5.63$4.09$4.40$0.31
2016Summary only. Only limited summary data is available for this year.$7.64$1.70$5.93$3.85$4.38$0.53
2015Summary only. Only limited summary data is available for this year.$8.02$1.56$6.46$2.79$3.71$0.92
2014Summary only. Only limited summary data is available for this year.$8.58$1.20$7.38$5.40$5.52$0.12
2013Summary only. Only limited summary data is available for this year.$8.11$0.00$8.11$4.71$5.14$0.42
2012Summary only. Only limited summary data is available for this year.$8.61$0.00$8.61$4.58$4.64$0.06