Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2021 • EIN 22-1619972

Apr 01, 2020 to Mar 31, 2021 • Filed on Jul 27, 2021

Organization ProfileN/A
PO Box 359Paramus, NJ 07653

(201) 262-5533

Siviq Scores

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

Liabilities / Assets

87th percentile

0.29x

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

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

Liabilities / Revenue

97th percentile

1.76x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

4th percentile

-103%

Higher net margin than 4% 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

9th percentile

-16%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

5th percentile

-65%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$269,391

Down $51,818 (-16%) from 2020

Net Assets

Down

$192,053

Down $45,277 (-19%) from 2020

Liabilities

Down

$77,338

Down $6,541 (-7.8%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin4th percentile

Revenue

Down

$44,032

Down $83,519 (-65%) from 2020

Expenses

Down

$89,309

Down $15,733 (-15%) from 2020

Net Income

Down

-$45,277

Down $67,786 (-301%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$400K$300K$200K$100K$0Assets 2012: $393,664Liabilities 2012: $92,077Net Assets 2012: $301,5872012Assets 2013: $350,727Liabilities 2013: $77,606Net Assets 2013: $273,1212013Assets 2014: $293,821Liabilities 2014: $59,781Net Assets 2014: $234,0402014Assets 2015: $285,364Liabilities 2015: $53,539Net Assets 2015: $231,8252015Assets 2016: $339,730Liabilities 2016: $105,615Net Assets 2016: $234,1152016Assets 2017: $314,389Liabilities 2017: $101,024Net Assets 2017: $213,3652017Assets 2018: $295,759Liabilities 2018: $93,952Net Assets 2018: $201,8072018Assets 2019: $305,185Liabilities 2019: $90,364Net Assets 2019: $214,8212019Assets 2020: $321,209Liabilities 2020: $83,879Net Assets 2020: $237,3302020Assets 2021: $269,391Liabilities 2021: $77,338Net Assets 2021: $192,0532021Assets 2022: $294,118Liabilities 2022: $72,484Net Assets 2022: $221,6342022Assets 2023: $279,551Liabilities 2023: $65,700Net Assets 2023: $213,8512023Assets 2024: $280,448Liabilities 2024: $60,376Net Assets 2024: $220,0722024Assets 2025: $279,295Liabilities 2025: $54,786Net Assets 2025: $224,5092025

Highlighted filing

2021

Assets$269,391
Liabilities$77,338
Net Assets$192,053
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

$200K$100K$0-$100KRevenue 2012: $157,239Expenses 2012: $143,957Net Income 2012: $13,2822012Revenue 2013: $121,062Expenses 2013: $149,528Net Income 2013: -$28,4662013Revenue 2014: $109,523Expenses 2014: $148,604Net Income 2014: -$39,0812014Revenue 2015: $111,259Expenses 2015: $113,474Net Income 2015: -$2,2152015Revenue 2016: $108,145Expenses 2016: $105,855Net Income 2016: $2,2902016Revenue 2017: $88,078Expenses 2017: $108,828Net Income 2017: -$20,7502017Revenue 2018: $102,189Expenses 2018: $113,747Net Income 2018: -$11,5582018Revenue 2019: $125,414Expenses 2019: $112,400Net Income 2019: $13,0142019Revenue 2020: $127,551Expenses 2020: $105,042Net Income 2020: $22,5092020Revenue 2021: $44,032Expenses 2021: $89,309Net Income 2021: -$45,2772021Revenue 2022: $120,746Expenses 2022: $91,165Net Income 2022: $29,5812022Revenue 2023: $101,927Expenses 2023: $109,710Net Income 2023: -$7,7832023Revenue 2024: $134,579Expenses 2024: $128,358Net Income 2024: $6,2212024Revenue 2025: $128,596Expenses 2025: $124,159Net Income 2025: $4,4372025

Highlighted filing

2021

Revenue$44,032
Expenses$89,309
Net Income-$45,277
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jul 27, 2021
Return Version
2020v4.0
Gross Receipts
$49,522
Mission and Program Overview

Mission

To aid special needs children, veterans, and local youth, and promote civic & local projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$254,533$251,619▼ $2,914
Savings and Temporary Cash Investments$26,869$0▼ $26,869
Cash and Non-Interest-Bearing Accounts$27,920$9,425▼ $18,495
Intangible Assets$5,445$4,942▼ $503
Inventories for Sale or Use$4,980$3,405▼ $1,575
Prepaid Expenses and Deferred Charges$1,462$0▼ $1,462
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$321,209$269,391▼ $51,818
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$79,227$74,002▼ $5,225
Deferred Revenue$4,556$3,336▼ $1,220
Accounts Payable and Accrued Expenses$96--
Total Liabilities$83,879$77,338▼ $6,541
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$224,449$178,939▼ $45,510
Net Assets With Donor Restrictions$12,881$13,114▲ $233
Total Net Assets Fund Balance$237,330$192,053▼ $45,277
Total Liabilities and Net Assets / Fund Balance$321,209$269,391▼ $51,818

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$235,698$423,807-
Land$15,921--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Wayne JacobsTrustee
Diane HeronChaplain
John Jacj JutkiewiczEsquire
Deborah KirklandEst Lead Knight
Doreen ThistletonEst Lect Knight
Caleb SpeathEst Loyal Knigh
Glenn SpeathExalted Ruler
Nick SansInner Guard
Virginia JacobsSecretary
Jim PhilipsTiler
PATRICIA O'SHEATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,450
Program Service Revenue
$21,964
Investment Income
$187
Other Revenue
$7,431
All Other Contributions
$14,450
Change in Net Assets
$-45,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,108
Grants and Similar Amounts Paid$8,200
Salaries, Compensation, and Employee Benefits$1
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$21,799--$21,799
Grants to Domestic Individuals$8,200--$8,200
All Other Expenses$7,461--$7,461
Depreciation Depletion$3,271--$3,271
Interest$3,261--$3,261
Other Expenses$3,182--$3,182
Fees for Services Accounting$1,976--$1,976
Office Expenses$808--$808
Payroll Taxes$1--$1
Total Functional Expenses$89,309$0$0$89,309
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Line 7A: How Members or Shareholders Elect Governing Body

“All members in good standing can nominate and vote members to governing body.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“All decisions of the governing body must be approved by members present at meetings.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Committee reviews the report and forms 990 & 990-t and reports to the membership who then votes to accept the forms and are then filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of
EIN
22-1619972
Phone
2012625533
Address
PO BOX 359, PARAMUS, NJ 07653

Signing Officer

Name
Glenn Speath
Title
Exalted Ruler
Signed
2021-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Speath
Formed
1957
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
117

Preparer

Firm
Vargo Pc
Address
729 VAN HOUTEN AVE, CLIFTON, NJ 07013
Preparer
Kenneth J Vargo
Phone
9737791101
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt1EST LEAD KNIGHT
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IRS990/OtherExpensesGrp/Desc2BUFFETS & DINNERS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/ProgramServicesAmt114465
IRS990/OtherExpensesGrp/ProgramServicesAmt24933
IRS990/OtherExpensesGrp/ProgramServicesAmt33182
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IRS990/OtherExpensesGrp/TotalAmt114465
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01462
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GLENN SPEATH
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17122
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IRS990/PYContributionsGrantsAmt07972
IRS990/PYGrantsAndSimilarPaidAmt011888
IRS990/PYInvestmentIncomeAmt0226
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IRS990/PYOtherExpensesAmt090463
IRS990/PYOtherRevenueAmt026540
IRS990/PYProgramServiceRevenueAmt092813
IRS990/PYRevenuesLessExpensesAmt022509
IRS990/PYSalariesCompEmpBnftPaidAmt02691
IRS990/PYTotalExpensesAmt0105042
IRS990/PYTotalRevenueAmt0127551
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IRS990/ReconcilationRevenueExpnssAmt0-45277
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021964
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026869
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt015921
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt015921
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0235698
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0423807
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0659505
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0251619
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS IN GOOD STANDING CAN NOMINATE AND VOTE MEMBERS TO GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DECISIONS OF THE GOVERNING BODY MUST BE APPROVED BY MEMBERS PRESENT AT MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMITTEE REVIEWS THE REPORT AND FORMS 990 & 990-T AND REPORTS TO THE MEMBERSHIP WHO THEN VOTES TO ACCEPT THE FORMS AND ARE THEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt089309
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IRS990/TotalLiabilitiesEOYAmt077338
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044032
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-1444
IRS990/TotalVolunteersCnt0117
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0269391
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IRS990/USAddress/ZIPCd0076530359
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,391
Liabilities
$77,338
Net assets
$192,053
Revenue
$44,032
Expenses
$89,309
Net income
-$45,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.55$2.25$1.29$1.24$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.60$2.20$1.35$1.28$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.66$2.14$1.02$1.10$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.72$2.22$1.21$0.91$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.69$0.77$1.92$0.44$0.89$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.84$2.37$1.28$1.05$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.90$2.15$1.25$1.12$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.94$2.02$1.02$1.14$0.12
2017Summary only. Only limited summary data is available for this year.$3.14$1.01$2.13$0.88$1.09$0.21
2016Summary only. Only limited summary data is available for this year.$3.40$1.06$2.34$1.08$1.06$0.02
2015Summary only. Only limited summary data is available for this year.$2.85$0.54$2.32$1.11$1.13$0.02
2014Summary only. Only limited summary data is available for this year.$2.94$0.60$2.34$1.10$1.49$0.39
2013Summary only. Only limited summary data is available for this year.$3.51$0.78$2.73$1.21$1.50$0.28
2012Summary only. Only limited summary data is available for this year.$3.94$0.92$3.02$1.57$1.44$0.13