Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2016 • EIN 22-1918960

Apr 01, 2015 to Mar 31, 2016 • Filed on Jul 28, 2016

Organization ProfileN/A
247 Route 9Bayville, NJ 08721

(732) 269-2954

Siviq Scores

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

Liabilities / Assets

95th percentile

0.67x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

2.47x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

2.8%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

54th percentile

2.6%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$415,656

Up $11,446 (+2.8%) from 2015

Net Assets

Up

$135,319

Up $17,592 (+15%) from 2015

Liabilities

Down

$280,337

Down $6,146 (-2.1%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin53rd percentile

Revenue

Up

$113,520

Up $2,876 (+2.6%) from 2015

Expenses

Down

$109,353

Down $13,392 (-11%) from 2015

Net Income

Up

$4,167

Up $16,268 (+134%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$600K$400K$200K$0Assets 2011: $423,766Liabilities 2011: $317,157Net Assets 2011: $106,6092011Assets 2012: $424,197Liabilities 2012: $319,040Net Assets 2012: $105,1572012Assets 2013: $408,621Liabilities 2013: $299,303Net Assets 2013: $109,3182013Assets 2014: $423,923Liabilities 2014: $298,673Net Assets 2014: $125,2502014Assets 2015: $404,210Liabilities 2015: $286,483Net Assets 2015: $117,7272015Assets 2016: $415,656Liabilities 2016: $280,337Net Assets 2016: $135,3192016Assets 2017: $407,295Liabilities 2017: $290,374Net Assets 2017: $116,9212017Assets 2018: $416,822Liabilities 2018: $271,819Net Assets 2018: $145,0032018Assets 2019: $431,608Liabilities 2019: $247,641Net Assets 2019: $183,9672019Assets 2020: $419,043Liabilities 2020: $257,137Net Assets 2020: $161,9062020Assets 2022: $456,602Liabilities 2022: $239,554Net Assets 2022: $217,0482022Assets 2023: $498,255Liabilities 2023: $221,305Net Assets 2023: $276,9502023Assets 2024: $546,444Liabilities 2024: $233,146Net Assets 2024: $313,2982024Assets 2025: $561,325Liabilities 2025: $196,891Net Assets 2025: $364,4342025

Highlighted filing

2016

Assets$415,656
Liabilities$280,337
Net Assets$135,319
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$400K$200K$0-$200KExpenses 2011: $123,2072011Revenue 2012: $131,303Expenses 2012: $116,612Net Income 2012: $14,6912012Expenses 2013: $89,7412013Revenue 2014: $138,601Expenses 2014: $122,669Net Income 2014: $15,9322014Revenue 2015: $110,644Expenses 2015: $122,745Net Income 2015: -$12,1012015Revenue 2016: $113,520Expenses 2016: $109,353Net Income 2016: $4,1672016Revenue 2017: $96,101Expenses 2017: $112,085Net Income 2017: -$15,9842017Revenue 2018: $136,593Expenses 2018: $112,800Net Income 2018: $23,7932018Revenue 2019: $137,466Expenses 2019: $222,478Net Income 2019: -$85,0122019Revenue 2020: $24,313Expenses 2020: $46,374Net Income 2020: -$22,0612020Revenue 2022: $348,515Expenses 2022: $312,944Net Income 2022: $35,5712022Revenue 2023: $327,162Expenses 2023: $267,260Net Income 2023: $59,9022023Revenue 2024: $328,965Expenses 2024: $292,617Net Income 2024: $36,3482024Revenue 2025: $336,613Expenses 2025: $291,828Net Income 2025: $44,7852025

Highlighted filing

2016

Revenue$113,520
Expenses$109,353
Net Income$4,167
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jul 28, 2016
Return Version
2015v2.1
Gross Receipts
$200,743
Mission and Program Overview

Mission

Provide aid, assistance and support to handicapped children, veterans and other charitiable organizations as well as providing wheelchairs, heath aids and educational assistance to the bayville berkeley township community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$360,474$347,263▼ $13,211
Cash and Non-Interest-Bearing Accounts$33,356$49,670▲ $16,314
Inventories for Sale or Use$10,380$18,723▲ $8,343
Total Assets$404,210$415,656▲ $11,446
Liabilities
Mortgage Notes Payable Secured by Investment Property$265,319$260,810▼ $4,509
Other Liabilities$6,427$10,309▲ $3,882
Deferred Revenue$11,381$8,048▼ $3,333
Accounts Payable and Accrued Expenses$3,356$1,170▼ $2,186
Total Liabilities$286,483$280,337▼ $6,146
Net Assets / Fund Balance
Unrestricted Net Assets$114,745$120,095▲ $5,350
Permanently Rstr Net Assets$2,982$15,224▲ $12,242
Total Net Assets Fund Balance$117,727$135,319▲ $17,592
Total Liabilities and Net Assets / Fund Balance$404,210$415,656▲ $11,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$322,871$198,865-
Land$20,000--
Equipment$4,392$74,107-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Michael GaffneyTrustee
Michael LawlorTrustee
Pam PinerTrustee
Scott PackenTrustee
Vincent HewattTrustee
Patrick WescotEsquire
David RaimannExhalted Ruler
Ronald CutroneLeading Knight
Dave SchwietersLecturing Knight
Don LoweSecretary
Len JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$52,134
Investment Income
$5
Other Revenue
$61,381
Change in Net Assets
$4,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,899
Grants and Similar Amounts Paid$10,454
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$38,631--$38,631
Depreciation Depletion$7,927$5,284-$13,211
Interest$11,785--$11,785
Grants to Domestic Orgs$10,454--$10,454
Travel$9,526--$9,526
Fees for Services Other$6,827$1,102-$7,929
Office Expenses$5,613--$5,613
Conferences and Meetings$3,621--$3,621
Insurance$2,677$669-$3,346
Fees for Services Accounting$2,460$615-$3,075
All Other Expenses$1,943--$1,943
Advertising$219--$219
Total Functional Expenses$101,683$7,670$0$109,353
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Convention Payable$8,758
Sales Tax Payable$1,033
Accrued Interest Payable$518
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Reviewed at June 11th 2014 monthly meeting”

Governing documents etc available to public Part VI line 19

“The documents are available at the Lodge, 247 Route 9, Bayville, NJ 08721”

Filing and Contact Details

Filer

Filer Name
Bpoe Lodge 2394
EIN
22-1918960
Address
247 ROUTE 9, Bayville, NJ 08721
Doing Business As
Bayville Elks Lodge 2394

Signing Officer

Name
Don Lowe
Title
Secretary
Phone
7322692954
Signed
2016-07-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Don Lowe
Formed
1967
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
12

Preparer

Firm
FRANCES H CARROLL AND CO CPAs
Address
3241 Osborn Terrace, Toms River, NJ 08753
Preparer
Frances H Carroll
Phone
7322701811
Supplemental Narrative

Additional Explanations

Amended return infomation

“Group exemption number was not entered. The number is 1156”

Explanation of other changes in net assets or fund balances Part XI line 9

“Increase in peremantally restriced funds $13425”

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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND FEE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRIBUTIONS VARIOUS
IRS990/ProgramServiceRevenueGrp/Desc2COMMITTEE AND ACTIVITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29981
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016800
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0105945
IRS990/PYOtherRevenueAmt064782
IRS990/PYProgramServiceRevenueAmt045860
IRS990/PYRevenuesLessExpensesAmt0-12101
IRS990/PYTotalExpensesAmt0122745
IRS990/PYTotalRevenueAmt0110644
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04167
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03430
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0113520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0135718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0131303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0631983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0631983
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0138601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0135718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112841
IRS990ScheduleA/Total509Grp/TotalAmt0631983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0138601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0135718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0131307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112847
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0631993
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0322871
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0198865
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0521736
IRS990ScheduleD/EquipmentGrp/BookValueAmt04392
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074107
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt078499
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONVENTION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0347263
IRS990ScheduleD/TotalLiabilityAmt010309
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GROUP EXEMPTION NUMBER WAS NOT ENTERED. THE NUMBER IS 1156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed at June 11th 2014 monthly meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The documents are available at the Lodge, 247 Route 9, Bayville, NJ 08721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INCREASE IN PEREMANTALLY RESTRICED FUNDS $13425
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return infomation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0404210
IRS990/TotalAssetsEOYAmt0415656
IRS990/TotalAssetsGrp/BOYAmt0404210
IRS990/TotalAssetsGrp/EOYAmt0415656
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07670
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101683
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109353
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0286483
IRS990/TotalLiabilitiesEOYAmt0280337
IRS990/TotalLiabilitiesGrp/BOYAmt0286483
IRS990/TotalLiabilitiesGrp/EOYAmt0280337
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117727
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135319
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0101683
IRS990/TotalProgramServiceRevenueAmt052134
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113520
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113520
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0404210
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0415656
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt09526
IRS990/TravelGrp/TotalAmt09526
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0114745
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0120095
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DON LOWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07322692954

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$415,656
Liabilities
$280,337
Net assets
$135,319
Revenue
$113,520
Expenses
$109,353
Net income
$4,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.61$1.97$3.64$3.37$2.92$0.45
2024Detailed filing. Detailed filing data is available for this year.$5.46$2.33$3.13$3.29$2.93$0.36
2023Detailed filing. Detailed filing data is available for this year.$4.98$2.21$2.77$3.27$2.67$0.60
2022Detailed filing. Detailed filing data is available for this year.$4.57$2.40$2.17$3.49$3.13$0.36
2020Detailed filing. Detailed filing data is available for this year.$4.19$2.57$1.62$0.24$0.46$0.22
2019Summary only. Only limited summary data is available for this year.$4.32$2.48$1.84$1.37$2.22$0.85
2018Detailed filing. Detailed filing data is available for this year.$4.17$2.72$1.45$1.37$1.13$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.07$2.90$1.17$0.96$1.12$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.16$2.80$1.35$1.14$1.09$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.04$2.86$1.18$1.11$1.23$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.24$2.99$1.25$1.39$1.23$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$2.99$1.09$0.90
2012Summary only. Only limited summary data is available for this year.$4.24$3.19$1.05$1.31$1.17$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$3.17$1.07$1.23