Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2020 • EIN 22-0888275

Apr 01, 2019 to Mar 31, 2020 • Filed on Aug 06, 2020

Organization ProfileWWW.SUMMITELKS1246.ORG
40 Maple StreetSummit, NJ 07901

(908) 522-9640

Siviq Scores

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

Liabilities / Assets

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • NTEE Y • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

1.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • NTEE Y • $1M-$5M nonprofits • Source year 2020

Net Margin

90th percentile

68%

Higher net margin than 90% of similar nonprofits.

2020 filings • NTEE Y • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$3,100

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2020 filings • NTEE Y • $1M-$5M nonprofits • Source year 2020

Asset Growth

93rd percentile

37%

Faster asset growth than 93% of similar nonprofits.

2020 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

55%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$3,632,032

Up $973,037 (+37%) from 2019

Net Assets

Up

$2,170,476

Up $738,621 (+52%) from 2019

Liabilities

Up

$1,461,556

Up $234,416 (+19%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin90th percentile

Revenue

Up

$1,078,442

Up $381,030 (+55%) from 2019

Expenses

Up

$339,821

Up $96,766 (+40%) from 2019

Net Income

Up

$738,621

Up $284,264 (+63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $520,588Liabilities 2011: $324,530Net Assets 2011: $196,0582011Assets 2012: $544,478Liabilities 2012: $360,239Net Assets 2012: $184,2392012Assets 2018: $2,227,316Liabilities 2018: $1,284,721Net Assets 2018: $942,5952018Assets 2019: $2,658,995Liabilities 2019: $1,227,140Net Assets 2019: $1,431,8552019Assets 2020: $3,632,032Liabilities 2020: $1,461,556Net Assets 2020: $2,170,4762020Assets 2021: $4,309,992Liabilities 2021: $1,635,113Net Assets 2021: $2,674,8792021Assets 2022: $4,724,375Liabilities 2022: $1,399,548Net Assets 2022: $3,324,8272022Assets 2023: $4,745,610Liabilities 2023: $958,027Net Assets 2023: $3,787,5832023Assets 2024: $4,231,687Liabilities 2024: $12,771Net Assets 2024: $4,218,9162024Assets 2025: $4,387,359Liabilities 2025: $408,380Net Assets 2025: $3,978,9792025

Highlighted filing

2020

Assets$3,632,032
Liabilities$1,461,556
Net Assets$2,170,476
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $139,482Expenses 2011: $138,304Net Income 2011: $1,1782011Revenue 2012: $130,395Expenses 2012: $142,214Net Income 2012: -$11,8192012Revenue 2018: $684,163Expenses 2018: $287,717Net Income 2018: $396,4462018Revenue 2019: $697,412Expenses 2019: $243,055Net Income 2019: $454,3572019Revenue 2020: $1,078,442Expenses 2020: $339,821Net Income 2020: $738,6212020Revenue 2021: $944,372Expenses 2021: $439,969Net Income 2021: $504,4032021Revenue 2022: $1,307,706Expenses 2022: $657,758Net Income 2022: $649,9482022Revenue 2023: $1,333,044Expenses 2023: $870,287Net Income 2023: $462,7572023Revenue 2024: $1,280,839Expenses 2024: $849,506Net Income 2024: $431,3332024Revenue 2025: $1,341,924Expenses 2025: $1,079,752Net Income 2025: $262,1722025

Highlighted filing

2020

Revenue$1,078,442
Expenses$339,821
Net Income$738,621
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Aug 6, 2020
Return Version
2019v5.1
Gross Receipts
$1,343,912
Mission and Program Overview

Mission

To provide aid to children with disabilities and veterans in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,980,006$3,290,436▲ $1,310,430
Savings and Temporary Cash Investments$30,265$301,097▲ $270,832
Cash and Non-Interest-Bearing Accounts$631,428$21,527▼ $609,901
Inventories for Sale or Use$17,296$18,972▲ $1,676
Total Assets$2,658,995$3,632,032▲ $973,037
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,222,741$1,157,840▼ $64,901
Other Liabilities$0$300,000▲ $300,000
Accounts Payable and Accrued Expenses$4,399$3,716▼ $683
Total Liabilities$1,227,140$1,461,556▲ $234,416
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,431,855$2,170,476▲ $738,621
Total Net Assets Fund Balance$1,431,855$2,170,476▲ $738,621
Total Liabilities and Net Assets / Fund Balance$2,658,995$3,632,032▲ $973,037

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,190,777$424,923$3,615,700
Other Land Buildings$44,659$47,499$92,158
Land$55,000-$55,000
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fred HonoldTreasurerPT$3,100$3,100
Adam ParnesSecretaryPT$2,000$2,000

Board Members and Trustees

NameTitle
Mike HelmerChairman
Louis DesocioTrustee
Luke BesharTrustee
Mike WilliamsTrustee
Richard CallaghanTrustee
Rick WolffeExalted Ruler
Keith LangworthyLeading Knight
Robert WhitneyLeading Knight
Ken GerardLoyal Knight

Highest Paid Contractors

ContractorServicesLocationCompensation
Ics BuildersContracting Services108 W 39TH STREET, New York, NY 10018$909,000
Wesketch ArchitectureArchitecture Services1932 LONG HILL ROAD, Millington, NJ 07946$122,000
Revenue and Support

Revenue Composition

Contributions and Grants
$304,504
Program Service Revenue
$549,316
Investment Income
$816
Other Revenue
$223,806
All Other Contributions
$304,504
Change in Net Assets
$738,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,078,442
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$97,126
Total Revenue per Audited Statements
$1,175,568
Total Revenue per Form 990
$1,078,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,753
Grants and Similar Amounts Paid$16,018
Salaries, Compensation, and Employee Benefits$8,050
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$108,025
Fees for Services Accounting---$56,333
Conferences and Meetings---$34,987
Office Expenses---$28,130
Grants to Domestic Orgs---$16,018
Depreciation Depletion---$12,496
Current Officers, Directors, Trustees, and Key Employees---$8,050
Information Technology---$6,632
Other Expenses---$2,553
Fees for Services Legal---$10
Total Functional Expenses$0$0$0$339,821

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$436,947
Expenses per Audited Statements$339,821
Total Expenses per Form 990$339,821
Expenses Not Reported on Form 990$97,126
Expenses Not Reported on Financial Statements$0
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
Line of Credit$300,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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 A, Line 6

“The association is organized as a nonprofit corporation with members. Any individual wishing to join may pay dues to become a member. Individual members have ultimate authority over the affairs of the organization, however the board of directors shall have authority to operate the organization within a structure sanctioned by the members. The members do not share in the organization's profits or net assets.”

Form 990, Part VI, Section A, Line 7A

“All members are able to vote to appoint the organization's officers”

Form 990, Part VI, Section A, Line 7B

“Members have the ability to elect the governing body and vote to approve the annual budget, bylaw changes, significant non-budgeted expenses and etc. At monthly meetings when necessary.”

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

“The 990 is prepared by the organization's auditors, an independent cpa firm. A draft of the return is provided to the audit committee chair, treasurer, and exalted ruler for a detailed review. Prior to its filing, a copy of the 990 is distributed to the audit committee and the board of directors.”

Form 990, Part VI, Section B, Line 15B

“The organization's bylaws, which are reviewed and approved by the organization's members, stipulate the specific annual compensation for the treasurer and secretary positions.”

Form 990, Part VI, Section C, Line 19

“The organization's documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of
EIN
22-0888275
Phone
9085229640
Address
40 MAPLE STREET, SUMMIT, NJ 07901

Signing Officer

Name
Mike Helmer
Title
Head of Trustees
Phone
9085229640
Signed
2020-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Helmer
Formed
1911
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
9
Employees
0
Volunteers
11

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Raphael J Carletti CPA
Phone
6096899700
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 1

“The organization uses the modified cash basis of accounting.”

Form 990 Part XII Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not, would not be sustained upon examination by taxing authorities. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES”

Raw XML AppendixShowing 400 of 423 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/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PER CAPITA TAXES
IRS990/OtherExpensesGrp/Desc1LODGE ACTIVITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/TotalAmt040088
IRS990/OtherExpensesGrp/TotalAmt126499
IRS990/OtherExpensesGrp/TotalAmt22553
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0300000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025458
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025458
IRS990/OtherRevenueTotalAmt025458
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIKE HELMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0549316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0549316
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0419647
IRS990/PYGrantsAndSimilarPaidAmt04700
IRS990/PYInvestmentIncomeAmt01690
IRS990/PYOtherExpensesAmt0228355
IRS990/PYOtherRevenueAmt0192730
IRS990/PYProgramServiceRevenueAmt083345
IRS990/PYRevenuesLessExpensesAmt0454357
IRS990/PYSalariesCompEmpBnftPaidAmt010000
IRS990/PYTotalExpensesAmt0243055
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0697412
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0738621
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt040119
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030265
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0301097
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03190777
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0424923
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03615700
IRS990ScheduleD/ExpensesNotReportedAmt097126
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0339821
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt055000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/OtherExpensesIncludedAmt097126
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044659
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047499
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt097126
IRS990ScheduleD/RevenueNotReportedAmt097126
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01078442
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03290436
IRS990ScheduleD/TotalExpensesPerForm990Amt0339821
IRS990ScheduleD/TotalLiabilityAmt0300000
IRS990ScheduleD/TotalRevenuePerForm990Amt01078442
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01175568
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0436947
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS ORGANIZED AS A NONPROFIT CORPORATION WITH MEMBERS. ANY INDIVIDUAL WISHING TO JOIN MAY PAY DUES TO BECOME A MEMBER. INDIVIDUAL MEMBERS HAVE ULTIMATE AUTHORITY OVER THE AFFAIRS OF THE ORGANIZATION, HOWEVER THE BOARD OF DIRECTORS SHALL HAVE AUTHORITY TO OPERATE THE ORGANIZATION WITHIN A STRUCTURE SANCTIONED BY THE MEMBERS. THE MEMBERS DO NOT SHARE IN THE ORGANIZATION'S PROFITS OR NET ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS ARE ABLE TO VOTE TO APPOINT THE ORGANIZATION'S OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS HAVE THE ABILITY TO ELECT THE GOVERNING BODY AND VOTE TO APPROVE THE ANNUAL BUDGET, BYLAW CHANGES, SIGNIFICANT NON-BUDGETED EXPENSES AND ETC. AT MONTHLY MEETINGS WHEN NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS PREPARED BY THE ORGANIZATION'S AUDITORS, AN INDEPENDENT CPA FIRM. A DRAFT OF THE RETURN IS PROVIDED TO THE AUDIT COMMITTEE CHAIR, TREASURER, AND EXALTED RULER FOR A DETAILED REVIEW. PRIOR TO ITS FILING, A COPY OF THE 990 IS DISTRIBUTED TO THE AUDIT COMMITTEE AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BYLAWS, WHICH ARE REVIEWED AND APPROVED BY THE ORGANIZATION'S MEMBERS, STIPULATE THE SPECIFIC ANNUAL COMPENSATION FOR THE TREASURER AND SECRETARY POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART XII LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02658995
IRS990/TotalAssetsEOYAmt03632032
IRS990/TotalAssetsGrp/BOYAmt02658995
IRS990/TotalAssetsGrp/EOYAmt03632032
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0304504
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339821
IRS990/TotalGrossUBIAmt03195
IRS990/TotalLiabilitiesBOYAmt01227140
IRS990/TotalLiabilitiesEOYAmt01461556
IRS990/TotalLiabilitiesGrp/BOYAmt01227140
IRS990/TotalLiabilitiesGrp/EOYAmt01461556
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01431855
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02170476
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0549316
IRS990/TotalReportableCompFromOrgAmt05100
IRS990/TotalRevenueGrp/ExclusionAmt0816
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0769927
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01078442
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03195
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02658995
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03632032
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt040 MAPLE STREET
IRS990/USAddress/CityNm0SUMMIT
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007901
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SUMMITELKS1246.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE HELMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF TRUSTEES
ReturnHeader/BusinessOfficerGrp/PhoneNum09085229640
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT AND PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS 1246
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0220888275
ReturnHeader/Filer/PhoneNum09085229640
ReturnHeader/Filer/USAddress/AddressLine1Txt040 MAPLE STREET
ReturnHeader/Filer/USAddress/CityNm0SUMMIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007901

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,632,032
Liabilities
$1,461,556
Net assets
$2,170,476
Revenue
$1,078,442
Expenses
$339,821
Net income
$738,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.39$0.41$3.98$1.34$1.08$0.26
2024Detailed filing. Detailed filing data is available for this year.$4.23$0.01$4.22$1.28$0.85$0.43
2023Detailed filing. Detailed filing data is available for this year.$4.75$0.96$3.79$1.33$0.87$0.46
2022Detailed filing. Detailed filing data is available for this year.$4.72$1.40$3.32$1.31$0.66$0.65
2021Detailed filing. Detailed filing data is available for this year.$4.31$1.64$2.67$0.94$0.44$0.50
2020Detailed filing. Detailed filing data is available for this year.$3.63$1.46$2.17$1.08$0.34$0.74
2019Summary only. Only limited summary data is available for this year.$2.66$1.23$1.43$0.70$0.24$0.45
2018Summary only. Only limited summary data is available for this year.$2.23$1.28$0.94$0.68$0.29$0.40
2012Summary only. Only limited summary data is available for this year.$0.54$0.36$0.18$0.13$0.14$0.01
2011Summary only. Only limited summary data is available for this year.$0.52$0.32$0.20$0.14$0.14$0.00