Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2021 • EIN 22-0888240

Apr 01, 2020 to Mar 31, 2021 • Filed on Jul 29, 2021

305 East Second StreetBound Brook, NJ 08805

(732) 868-1653

Siviq Scores

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

Liabilities / Assets

60th percentile

0.03x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Net Margin

20th percentile

-19%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Asset Growth

6th percentile

-23%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-29%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$85,749

Down $24,953 (-23%) from 2020

Net Assets

Down

$83,053

Down $21,464 (-21%) from 2020

Liabilities

Down

$2,696

Down $3,489 (-56%) from 2020

Revenue

Down

$115,776

Down $47,770 (-29%) from 2020

Expenses

Down

$137,240

Down $35,193 (-20%) from 2020

Net Income

Down

-$21,464

Down $12,577 (-142%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $89,205Liabilities 2011: $10,550Net Assets 2011: $78,6552011Assets 2012: $93,691Liabilities 2012: $10,780Net Assets 2012: $82,9112012Assets 2013: $113,501Liabilities 2013: $10,474Net Assets 2013: $103,0272013Assets 2014: $111,564Liabilities 2014: $6,236Net Assets 2014: $105,3282014Assets 2015: $97,997Liabilities 2015: $7,137Net Assets 2015: $90,8602015Assets 2016: $82,825Liabilities 2016: $8,629Net Assets 2016: $74,1962016Assets 2017: $90,038Liabilities 2017: $7,204Net Assets 2017: $82,8342017Assets 2018: $104,563Liabilities 2018: $5,116Net Assets 2018: $99,4472018Assets 2019: $118,983Liabilities 2019: $5,579Net Assets 2019: $113,4042019Assets 2020: $110,702Liabilities 2020: $6,185Net Assets 2020: $104,5172020Assets 2021: $85,749Liabilities 2021: $2,696Net Assets 2021: $83,0532021Assets 2022: $86,970Liabilities 2022: $1,725Net Assets 2022: $85,2452022Assets 2023: $124,147Liabilities 2023: $4,877Net Assets 2023: $119,2702023Assets 2024: $131,714Liabilities 2024: $4,877Net Assets 2024: $126,8372024Assets 2025: $172,156Liabilities 2025: $4,161Net Assets 2025: $167,9952025

Highlighted filing

2021

Assets$85,749
Liabilities$2,696
Net Assets$83,053

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $157,393Expenses 2011: $158,346Net Income 2011: -$9532011Revenue 2012: $137,938Expenses 2012: $133,682Net Income 2012: $4,2562012Revenue 2013: $149,898Expenses 2013: $129,782Net Income 2013: $20,1162013Revenue 2014: $153,768Expenses 2014: $151,467Net Income 2014: $2,3012014Revenue 2015: $129,174Expenses 2015: $143,642Net Income 2015: -$14,4682015Revenue 2016: $142,453Expenses 2016: $159,117Net Income 2016: -$16,6642016Revenue 2017: $138,127Expenses 2017: $129,489Net Income 2017: $8,6382017Revenue 2018: $206,417Expenses 2018: $189,804Net Income 2018: $16,6132018Revenue 2019: $209,742Expenses 2019: $195,785Net Income 2019: $13,9572019Revenue 2020: $163,546Expenses 2020: $172,433Net Income 2020: -$8,8872020Revenue 2021: $115,776Expenses 2021: $137,240Net Income 2021: -$21,4642021Revenue 2022: $299,225Expenses 2022: $303,733Net Income 2022: -$4,5082022Revenue 2023: $215,861Expenses 2023: $180,664Net Income 2023: $35,1972023Revenue 2024: $212,688Expenses 2024: $205,683Net Income 2024: $7,0052024Revenue 2025: $271,944Expenses 2025: $230,786Net Income 2025: $41,1582025

Highlighted filing

2021

Revenue$115,776
Expenses$137,240
Net Income-$21,464
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jul 29, 2021
Return Version
2020v4.1
Gross Receipts
$236,632
Mission and Program Overview

Mission

To cultivate good fellowship and to promote welfare and enhance the happiness of its members. Provide support for various charitable projects that benefit children with special needs, hospitalized veterans, illegal drug use prevention programs, and youth scholarships.

Cultivate fellowship and promote welfare and enhance the happiness of its members. Provide support for charitable projects that benefit children with special needs, veterans, drug use prevention, and youth scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,279$51,162▼ $21,117
Land, Buildings, and Equipment, Net$24,863$24,322▼ $541
Inventories for Sale or Use$11,985$9,790▼ $2,195
Prepaid Expenses and Deferred Charges$1,575$475▼ $1,100
Total Assets$110,702$85,749▼ $24,953
Liabilities
Accounts Payable and Accrued Expenses$2,485$1,495▼ $990
Other Liabilities$3,700$1,201▼ $2,499
Total Liabilities$6,185$2,696▼ $3,489
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,644$70,873▼ $17,771
Net Assets With Donor Restrictions$15,873$12,180▼ $3,693
Total Net Assets Fund Balance$104,517$83,053▼ $21,464
Total Liabilities and Net Assets / Fund Balance$110,702$85,749▼ $24,953

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,322$279,423$283,745
Equipment-$45,253$45,253
Land$20,000-$20,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Angelo RodriguezTrustee
David HarandanTrustee
Liz SorensonTrustee
Thomas McginnisTrustee
Vaughn BurkhourTrustee
Salvatore PeroneChaplain
Danny NagelEsquire
Tim CatlinExalted Ruler
Jack KarpinskiInner Guard
Gina Kosinski HectorLeading Knight
Mick KoehlerLecturing Knight
Marilyn StephensonLoyal Knight
Barry DykeSecretary
Caitlin StephensonTiler
Al WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,837
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$95,917
All Other Contributions
$19,837
Change in Net Assets
$-21,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,992
Grants and Similar Amounts Paid$39,248
Salaries, Compensation, and Employee Benefits$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$65,986-$65,986
Grants to Domestic Orgs$39,248--$39,248
Insurance$15,656--$15,656
Fees for Services Accounting$2,500--$2,500
Current Officers, Directors, Trustees, and Key Employees$2,000--$2,000
Office Expenses$1,009--$1,009
Other Expenses$583$4,752-$583
Depreciation Depletion-$541-$541
Total Functional Expenses$65,961$71,279$0$137,240
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SOMERSET CHILDREN'S CENTERBridgewater, NJ501c3Sponsor Several Special Need Kids Fore Treatment$7,747
BOUND BROOK MOOSE LODGE #988Bound Brook, NJ501c8Fundraiser and Golf Outing Events Held to Support Special Needs Children$7,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$102,233
Gaming Direct Expenses$76,211
Fundraising Gross Income$7,276
Fundraising Direct Expenses$567
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$1,201
Tenant Security Deposits-
Hall Rental Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
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, Section C, Line 19

Form 990 is available for public inspection upon request. Governing documents are not available to the public.

Filing and Contact Details

Filer

Filer Name
BPOE #1388 BOUND BROOK
EIN
22-0888240
Phone
7328681653
Address
305 EAST SECOND STREET, BOUND BROOK, NJ 08805

Signing Officer

Name
Tim Catiln
Title
Exalted Ruler
Signed
2021-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Catlin
Formed
1928
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Chris Whalen CPA LLC
Address
81 OAK HILL ROAD, RED BANK, NJ 07701
Preparer
Chris Whalen CPA
Phone
7326730510
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 11B

The 990 is reviewed by the treasurer and audit department prior to filing

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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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020330
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt088644
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt070873
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt065986
IRS990/OccupancyGrp/TotalAmt065986
IRS990/OfficeExpensesGrp/ProgramServicesAmt01009
IRS990/OfficeExpensesGrp/TotalAmt01009
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LICENSES
IRS990/OtherExpensesGrp/Desc1PER CAPITA FEES
IRS990/OtherExpensesGrp/Desc2OTHER LODGE EVENT COSTS
IRS990/OtherExpensesGrp/Desc3LOGDE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04752
IRS990/OtherExpensesGrp/ProgramServicesAmt04256
IRS990/OtherExpensesGrp/ProgramServicesAmt1709
IRS990/OtherExpensesGrp/ProgramServicesAmt2583
IRS990/OtherExpensesGrp/TotalAmt04752
IRS990/OtherExpensesGrp/TotalAmt14256
IRS990/OtherExpensesGrp/TotalAmt2709
IRS990/OtherExpensesGrp/TotalAmt3583
IRS990/OtherLiabilitiesGrp/BOYAmt03700
IRS990/OtherLiabilitiesGrp/EOYAmt01201
IRS990/OtherRevenueMiscGrp/Desc0DUES AND FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011012
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011012
IRS990/OtherRevenueTotalAmt011012
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01575
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0475
IRS990/PrincipalOfficerNm0TIM CATLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011887
IRS990/PYGrantsAndSimilarPaidAmt048859
IRS990/PYInvestmentIncomeAmt031
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0119574
IRS990/PYOtherRevenueAmt0151628
IRS990/PYRevenuesLessExpensesAmt0-8887
IRS990/PYSalariesCompEmpBnftPaidAmt04000
IRS990/PYTotalExpensesAmt0172433
IRS990/PYTotalRevenueAmt0163546
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21464
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020330
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0126810
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04322
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0279423
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0283745
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045253
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045253
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HALL RENTAL DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024322
IRS990ScheduleD/TotalLiabilityAmt01201
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt071563
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt071563
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt076211
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0102233
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0102233
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt026022
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt04648
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt04648
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JANE DELLA CAVE
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0305 EAST SECOND STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BOUND BRROK
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd008805
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07100
IRS990ScheduleI/RecipientTable/CashGrantAmt17747
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C8
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDRAISER AND GOLF OUTING EVENTS HELD TO SUPPORT SPECIAL NEEDS CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SPONSOR SEVERAL SPECIAL NEED KIDS FORE TREATMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOUND BROOK MOOSE LODGE #988
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SOMERSET CHILDREN'S CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0226167716
IRS990ScheduleI/RecipientTable/RecipientEIN1221684762
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0TALMAGE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1377 UNION AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOUND BROOK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BRIDGEWATER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd008005
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd108807
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE TREASURER AND AUDIT DEPARTMENT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0110702
IRS990/TotalAssetsEOYAmt085749
IRS990/TotalAssetsGrp/BOYAmt0110702
IRS990/TotalAssetsGrp/EOYAmt085749
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019837
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071279
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065961
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137240
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.72$0.04$1.68$2.72$2.31$0.41
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.05$1.27$2.13$2.06$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.05$1.19$2.16$1.81$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$2.99$3.04$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$1.16$1.37$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.06$1.05$1.64$1.72$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.06$1.13$2.10$1.96$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.05$0.99$2.06$1.90$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.07$0.83$1.38$1.29$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.09$0.74$1.42$1.59$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.07$0.91$1.29$1.44$0.14
2014Summary only. Only limited summary data is available for this year.$1.12$0.06$1.05$1.54$1.51$0.02
2013Summary only. Only limited summary data is available for this year.$1.14$0.10$1.03$1.50$1.30$0.20
2012Summary only. Only limited summary data is available for this year.$0.94$0.11$0.83$1.38$1.34$0.04
2011Summary only. Only limited summary data is available for this year.$0.89$0.11$0.79$1.57$1.58$0.01