Civic Intelligence

Benevolent & Protective Order of Elks of the USA 784 South Amboy

990 • Fiscal year 2022 • EIN 22-2146908

Apr 01, 2021 to Mar 31, 2022 • Filed on Feb 15, 2023

Organization ProfileWWW.ELKS.ORG/LODGES/HOME
601 Washington AvenueSouth Amboy, NJ 08879

(732) 727-7170

Siviq Scores

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

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Net Margin

12th percentile

-18%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$3,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Asset Growth

26th percentile

-2.5%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

61%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$539,902

Down $13,757 (-2.5%) from 2021

Net Assets

Down

$526,533

Down $15,273 (-2.8%) from 2021

Liabilities

Up

$13,369

Up $1,516 (+13%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin12th percentile

Revenue

Up

$89,060

Up $33,910 (+61%) from 2021

Expenses

Up

$104,792

Up $3,966 (+3.9%) from 2021

Net Income

Up

-$15,732

Up $29,944 (+66%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$600K$400K$200K$0Assets 2012: $480,851Liabilities 2012: $02012Assets 2013: $463,339Liabilities 2013: $02013Assets 2014: $440,659Net Assets 2014: $440,6592014Assets 2015: $398,074Net Assets 2015: $398,0742015Assets 2016: $386,469Net Assets 2016: $386,4692016Assets 2017: $570,589Liabilities 2017: $0Net Assets 2017: $570,5892017Assets 2018: $557,382Liabilities 2018: $0Net Assets 2018: $557,3822018Assets 2019: $555,159Liabilities 2019: $12,796Net Assets 2019: $542,3632019Assets 2020: $513,776Liabilities 2020: $3,216Net Assets 2020: $510,5602020Assets 2021: $553,659Liabilities 2021: $11,853Net Assets 2021: $541,8062021Assets 2022: $539,902Liabilities 2022: $13,369Net Assets 2022: $526,5332022Assets 2023: $497,849Liabilities 2023: $207Net Assets 2023: $497,6422023Assets 2024: $494,550Liabilities 2024: $8,971Net Assets 2024: $485,5792024Assets 2025: $508,378Liabilities 2025: $12,672Net Assets 2025: $495,7062025

Highlighted filing

2022

Assets$539,902
Liabilities$13,369
Net Assets$526,533
Open 2022 Filing

Operations Trend

Revenue Growth70th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $131,057Expenses 2012: $134,043Net Income 2012: -$2,9862012Revenue 2013: $150,824Expenses 2013: $168,336Net Income 2013: -$17,5122013Revenue 2014: $142,002Expenses 2014: $164,682Net Income 2014: -$22,6802014Revenue 2015: $111,515Expenses 2015: $154,100Net Income 2015: -$42,5852015Revenue 2016: $123,588Expenses 2016: $135,193Net Income 2016: -$11,6052016Revenue 2017: $308,790Expenses 2017: $124,670Net Income 2017: $184,1202017Revenue 2018: $117,128Expenses 2018: $130,335Net Income 2018: -$13,2072018Revenue 2019: $93,898Expenses 2019: $96,843Net Income 2019: -$2,9452019Revenue 2020: $118,969Expenses 2020: $122,630Net Income 2020: -$3,6612020Revenue 2021: $55,150Expenses 2021: $100,826Net Income 2021: -$45,6762021Revenue 2022: $89,060Expenses 2022: $104,792Net Income 2022: -$15,7322022Revenue 2023: $109,428Expenses 2023: $107,150Net Income 2023: $2,2782023Revenue 2024: $117,013Expenses 2024: $150,657Net Income 2024: -$33,6442024Revenue 2025: $118,831Expenses 2025: $117,198Net Income 2025: $1,6332025

Highlighted filing

2022

Revenue$89,060
Expenses$104,792
Net Income-$15,732
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Feb 15, 2023
Return Version
2021v4.0
Gross Receipts
$109,606
Mission and Program Overview

Mission

Our goals are to promote the welfare and enhance our commumity by providing funds for veterans, special children, scholarships and youth programs at local schools, police and firefighters just to name a few; to quicken the spirit of American patriotism; to cultivate good fellowship and to perpetuate itself as a fraternal organization. The South Amboy Elks #784 is just one Lodge of the Benevolent and Protective Order of Elks of the United States of America who serve the people and communities through benevolent programs, demonstrating the ELKS CARE and ELKS SHARE philosophy.

To promote the welfare and enhance our community by providing funds for various underpriveleged groups, such as veterans, special needs children, and youth groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$337,610$322,113▼ $15,497
Land, Buildings, and Equipment, Net$160,124$155,946▼ $4,178
Cash and Non-Interest-Bearing Accounts$40,523$46,658▲ $6,135
Intangible Assets$11,685$11,685→ $0
Inventories for Sale or Use$3,717$3,500▼ $217
Total Assets$553,659$539,902▼ $13,757
Liabilities
Deferred Revenue$9,651$9,943▲ $292
Accounts Payable and Accrued Expenses$2,202$3,426▲ $1,224
Total Liabilities$11,853$13,369▲ $1,516
Net Assets / Fund Balance
Net Assets With Donor Restrictions$337,610$322,113▼ $15,497
Net Assets Without Donor Restrictions$204,196$204,420▲ $224
Total Net Assets Fund Balance$541,806$526,533▼ $15,273
Total Liabilities and Net Assets / Fund Balance$553,659$539,902▼ $13,757

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,446$341,891$427,337
Equipment-$74,036$74,036
Land$70,500-$70,500
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary KallSecretaryPT$3,000$3,000
Barbara MaherTreasurerPT$1,850$1,850

Board Members and Trustees

NameTitle
David BrysonTrustee
Ginger OlszewskiTrustee
Val TarrTrustee
Melissa BobbinsExalted Rule
Jeanine SieberLeading Knig
John LeoLecturing Kn
Joyce MedvarLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$20,583
Program Service Revenue
$0
Investment Income
$15,262
Other Revenue
$53,215
All Other Contributions
$6,842
Change in Net Assets
$-15,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,249
Salaries, Compensation, and Employee Benefits$5,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$24,708$6,177-$30,885
Insurance$7,384$1,033-$8,417
Office Expenses$4,937$1,234-$6,171
Current Officers, Directors, Trustees, and Key Employees-$4,850-$4,850
Fees for Services Accounting-$4,500-$4,500
Payments to Affiliates-$4,481-$4,481
Depreciation Depletion$3,343$835-$4,178
Fees for Service Investment Mgmnt Fees-$3,202-$3,202
Conferences and Meetings$2,796--$2,796
Other Expenses$1,924$481-$2,405
Payroll Taxes-$693-$693
Total Functional Expenses$77,306$27,486$0$104,792
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,921
Fundraising Direct Expenses$7,270
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 6

“The lodge has 225 members.”

Form 990, Page 6, Part VI, Line 7A

“Lodge members conduct annual elections for officers and directors.”

Form 990, Page 6, Part VI, Line 7B

“Lodge business is discussed and voted upon by members at regular meetings.”

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

“Audit committee reviews the forms and presents them to the board of directors for approval prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
22-2146908
Phone
7327277170
Address
601 WASHINGTON AVENUE, SOUTH AMBOY, NJ 08879

Signing Officer

Name
Melissa Bobbins
Title
Exalted Ruler
Phone
7327277170
Signed
2023-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Bobbins
Formed
1902
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
25

Preparer

Firm
Joseph J Gormley CPA
Address
195 MAIN STREET SUITE 201, METUCHEN, NJ 08840
Preparer
Joseph Gormley
Phone
7325491116
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our goals are to promote the welfare and enchance our community by providing funds for veterans, special needs children, scholarships and youth programs at local schools, police and firefighters just to name a few; to quicken the spirit of american patriotism; to cultivate good fellowship and to perpetuate itself as a fraternal organization.”

Form 990, Page 2, Part III, Line 4D

“OTHER”

Raw XML Appendix355 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/ProgSrvcAccomActy3Grp/Desc0FEED THE HUNGRY- THE LODGE DISTRIBUTES FOOD BASKETS ACROSS TOWN TO THE NEEDY FOR THE HOLIDAYS OR IF OTHERWISE REQUESTED. MANY DONATIONS WERE ALSO MADE TO OTHER NOT-FOR-PROFIT GROUPS SUCH AS LOCAL SCHOOL PROJECTS, PBA, VOLUNTEER FIRE DEPARTMENTS, BOY SCOUTS, ARMY OF HOPE, ETC.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033770
IRS990/PYGrantsAndSimilarPaidAmt08271
IRS990/PYInvestmentIncomeAmt08616
IRS990/PYOtherExpensesAmt087201
IRS990/PYOtherRevenueAmt012764
IRS990/PYRevenuesLessExpensesAmt0-45676
IRS990/PYSalariesCompEmpBnftPaidAmt05354
IRS990/PYTotalExpensesAmt0100826
IRS990/PYTotalRevenueAmt055150
IRS990/ReconcilationRevenueExpnssAmt0-15732
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06428
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt085446
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0341891
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0427337
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074036
IRS990ScheduleD/LandGrp/BookValueAmt070500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0155946
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR GOALS ARE TO PROMOTE THE WELFARE AND ENCHANCE OUR COMMUNITY BY PROVIDING FUNDS FOR VETERANS, SPECIAL NEEDS CHILDREN, SCHOLARSHIPS AND YOUTH PROGRAMS AT LOCAL SCHOOLS, POLICE AND FIREFIGHTERS JUST TO NAME A FEW; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP AND TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LODGE HAS 225 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LODGE MEMBERS CONDUCT ANNUAL ELECTIONS FOR OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LODGE BUSINESS IS DISCUSSED AND VOTED UPON BY MEMBERS AT REGULAR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUDIT COMMITTEE REVIEWS THE FORMS AND PRESENTS THEM TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0553659
IRS990/TotalAssetsEOYAmt0539902
IRS990/TotalAssetsGrp/BOYAmt0553659
IRS990/TotalAssetsGrp/EOYAmt0539902
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020583
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027486
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077306
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104792
IRS990/TotalGrossUBIAmt01642
IRS990/TotalLiabilitiesBOYAmt011853
IRS990/TotalLiabilitiesEOYAmt013369
IRS990/TotalLiabilitiesGrp/BOYAmt011853
IRS990/TotalLiabilitiesGrp/EOYAmt013369
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0541806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0526533
IRS990/TotalReportableCompFromOrgAmt04850
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027184
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089060
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01642
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0553659
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0539902
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0601 WASHINGTON AVENUE
IRS990/USAddress/CityNm0SOUTH AMBOY
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008879
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ELKS.ORG/LODGES/HOME
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA BOBBINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum07327277170
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS USA 784
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0222146908
ReturnHeader/Filer/PhoneNum07327277170
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 WASHINGTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0SOUTH AMBOY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008879
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222149055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH J GORMLEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0195 MAIN STREET SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METUCHEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008840
ReturnHeader/PreparerPersonGrp/PhoneNum07325491116
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH GORMLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-24T11:48:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOBBINS
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$539,902
Liabilities
$13,369
Net assets
$526,533
Revenue
$89,060
Expenses
$104,792
Net income
-$15,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.08$0.13$4.96$1.19$1.17$0.02
2024Detailed filing. Detailed filing data is available for this year.$4.95$0.09$4.86$1.17$1.51$0.34
2023Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$1.09$1.07$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.40$0.13$5.27$0.89$1.05$0.16
2021Detailed filing. Detailed filing data is available for this year.$5.54$0.12$5.42$0.55$1.01$0.46
2020Summary only. Only limited summary data is available for this year.$5.14$0.03$5.11$1.19$1.23$0.04
2019Summary only. Only limited summary data is available for this year.$5.55$0.13$5.42$0.94$0.97$0.03
2018Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$1.17$1.30$0.13
2017Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$3.09$1.25$1.84
2016Detailed filing. Detailed filing data is available for this year.$3.86$3.86$1.24$1.35$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.98$3.98$1.12$1.54$0.43
2014Detailed filing. Detailed filing data is available for this year.$4.41$4.41$1.42$1.65$0.23
2013Summary only. Only limited summary data is available for this year.$4.63$0.00$1.51$1.68$0.18
2012Summary only. Only limited summary data is available for this year.$4.81$0.00$1.31$1.34$0.03