Civic Intelligence

Benevolent & Protective Order of Nj State Association of Elks Inc

990 • Fiscal year 2015 • EIN 22-2838051

Jun 01, 2014 to May 31, 2015 • Filed on Apr 15, 2016

Organization ProfileN/A
56 Lenox AvePaterson, NJ 07502

(973) 439-7200

Siviq Scores

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

Liabilities / Assets

88th percentile

0.36x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

1.21x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Net Margin

93rd percentile

51%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Asset Growth

27th percentile

-2.9%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$921,098

Down $27,132 (-2.9%) from 2014

Net Assets

Up

$592,239

Up $131,061 (+28%) from 2014

Liabilities

Down

$328,859

Down $158,193 (-32%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin93rd percentile

Revenue

Down

$271,206

Down $57,355 (-17%) from 2014

Expenses

Down

$132,047

Down $23,164 (-15%) from 2014

Net Income

Down

$139,159

Down $34,191 (-20%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $731,142Liabilities 2011: $242,185Net Assets 2011: $488,9572011Assets 2012: $828,977Liabilities 2012: $311,916Net Assets 2012: $517,0612012Assets 2013: $779,815Liabilities 2013: $299,631Net Assets 2013: $480,1842013Assets 2014: $948,230Liabilities 2014: $487,052Net Assets 2014: $461,1782014Assets 2015: $921,098Liabilities 2015: $328,859Net Assets 2015: $592,2392015Assets 2016: $1,120,815Liabilities 2016: $361,897Net Assets 2016: $758,9182016Assets 2017: $1,100,648Liabilities 2017: $519,676Net Assets 2017: $580,9722017Assets 2018: $1,103,988Liabilities 2018: $437,497Net Assets 2018: $666,4912018Assets 2019: $1,204,360Liabilities 2019: $565,899Net Assets 2019: $638,4612019Assets 2020: $844,748Liabilities 2020: $146,847Net Assets 2020: $697,9012020Assets 2021: $1,139,880Liabilities 2021: $363,430Net Assets 2021: $776,4502021Assets 2022: $1,148,230Liabilities 2022: $340,125Net Assets 2022: $808,1052022Assets 2023: $1,250,704Liabilities 2023: $318,152Net Assets 2023: $932,5522023

Highlighted filing

2015

Assets$921,098
Liabilities$328,859
Net Assets$592,239
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$600K$400K$200K$0Revenue 2011: $280,924Expenses 2011: $161,847Net Income 2011: $119,0772011Revenue 2012: $196,880Expenses 2012: $124,563Net Income 2012: $72,3172012Revenue 2013: $182,887Expenses 2013: $143,611Net Income 2013: $39,2762013Revenue 2014: $328,561Expenses 2014: $155,211Net Income 2014: $173,3502014Revenue 2015: $271,206Expenses 2015: $132,047Net Income 2015: $139,1592015Revenue 2016: $257,384Expenses 2016: $151,358Net Income 2016: $106,0262016Revenue 2017: $493,979Expenses 2017: $160,835Net Income 2017: $333,1442017Revenue 2018: $341,797Expenses 2018: $155,286Net Income 2018: $186,5112018Revenue 2019: $307,707Expenses 2019: $160,569Net Income 2019: $147,1382019Revenue 2020: $268,679Expenses 2020: $201,911Net Income 2020: $66,7682020Revenue 2021: $427,212Expenses 2021: $130,764Net Income 2021: $296,4482021Revenue 2022: $385,252Expenses 2022: $183,051Net Income 2022: $202,2012022Revenue 2023: $460,954Expenses 2023: $176,365Net Income 2023: $284,5892023

Highlighted filing

2015

Revenue$271,206
Expenses$132,047
Net Income$139,159
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Apr 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,035,134
Mission and Program Overview

Mission

Charitable community activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$532,746$645,942▲ $113,196
Cash and Non-Interest-Bearing Accounts$278,082$232,352▼ $45,730
Prepaid Expenses and Deferred Charges$136,664$42,469▼ $94,195
Land, Buildings, and Equipment, Net$738$335▼ $403
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$948,230$921,098▼ $27,132
Other Assets Total-$0-
Liabilities
Escrow Account Liability$163,706$187,800▲ $24,094
Deferred Revenue$311,014$130,509▼ $180,505
Accounts Payable and Accrued Expenses$12,332$10,550▼ $1,782
Total Liabilities$487,052$328,859▼ $158,193
Net Assets / Fund Balance
Unrestricted Net Assets$461,178$530,567▲ $69,389
Temporarily Rstr Net Assets-$61,672-
Total Net Assets Fund Balance$461,178$592,239▲ $131,061
Total Liabilities and Net Assets / Fund Balance$948,230$921,098▼ $27,132

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$335$13,902$14,237
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Peter SmithPresident
Carlos a RojasTrustee
Daniel D BariamTrustee
Frank TevisTrustee
George ZeiglerTrustee
Jason MaurerTrustee
Joe MassimiTrustee
Lou Gamba JrTrustee
Louis S Lusquinos JrTrustee
Patrick M AndesTrustee
Paul KozakiewiczTrustee
Robert RubinTrustee
Thomas HardyTrustee
John M SzczomakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,482
Program Service Revenue
$0
Investment Income
$5,198
Other Revenue
$79,526
All Other Contributions
$90,000
Change in Net Assets
$139,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$66,950
Other Expenses$65,097
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$66,950--$66,950
Advertising-$20,569-$20,569
Office Expenses-$8,579-$8,579
Other Expenses$2,752--$2,752
Depreciation Depletion-$401-$401
All Other Expenses-$390-$390
Information Technology-$71-$71
Total Functional Expenses$102,037$30,010$0$132,047
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Elks National FoundationChicago, IL-General Support$66,950
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$820,094
Fundraising Direct Expenses$762,113
Gaming Gross Income$23,360
Gaming Direct Expenses$1,815
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Convention$614,506$614,506$94,730$519,776
Drug Conference$205,588$205,588$88,866$116,722
Total Events$820,094$820,094$762,113$57,981
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
Annual disclosure for covered persons
No
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
Yes
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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 & Protective Order of Nj
EIN
22-2838051
Phone
9734397200
Address
56 LENOX AVE, PATERSON, NJ 07502

Signing Officer

Name
John M Szczomak
Title
Treasurer
Signed
2016-04-15
Discuss with paid preparer
Yes

Organization Details

Formed
1914
Legal Domicile
Nj
Voting Board Members
2,569
Independent Board Members
2,569
Employees
0
Volunteers
10,000

Preparer

Firm
Edward Dolan & Company LLC
Address
1416 MORRIS AVE, UNION, NJ 07083
Preparer
Edward Dolan
Phone
9089640220
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Book to tax adj. = -$37819”

Raw XML AppendixShowing 400 of 491 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/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013902
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0738
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0335
IRS990/LandBldgEquipCostOrOtherBssAmt014237
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt096482
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHARITABLE COMMUNITY ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0461178
IRS990/NetAssetsOrFundBalancesEOYAmt0592239
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057981
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt021545
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt021545
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08579
IRS990/OfficeExpensesGrp/TotalAmt08579
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-37819
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RITUAL TEAM & COMMITTEE
IRS990/OtherExpensesGrp/Desc1OFFICER'S EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3GRAND LODGE DIGNITARIES
IRS990/OtherExpensesGrp/ProgramServicesAmt012255
IRS990/OtherExpensesGrp/ProgramServicesAmt111993
IRS990/OtherExpensesGrp/ProgramServicesAmt28087
IRS990/OtherExpensesGrp/ProgramServicesAmt32752
IRS990/OtherExpensesGrp/TotalAmt012255
IRS990/OtherExpensesGrp/TotalAmt111993
IRS990/OtherExpensesGrp/TotalAmt28087
IRS990/OtherExpensesGrp/TotalAmt32752
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0136664
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042469
IRS990/PriorPeriodAdjustmentsAmt029721
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0192243
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt063800
IRS990/PYInvestmentIncomeAmt03993
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt091411
IRS990/PYOtherRevenueAmt0132325
IRS990/PYRevenuesLessExpensesAmt0173350
IRS990/PYTotalExpensesAmt0155211
IRS990/PYTotalRevenueAmt0328561
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0139159
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0532746
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0645942
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0335
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013902
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014237
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0335
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0762113
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt011377
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt011377
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONVENTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DRUG CONFERENCE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt033172
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt033172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0614506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0205588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0820094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0614506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0205588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0820094
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057981
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0183596
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt094730
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt088866
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0413212
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0120756
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0533968
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0500
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0500
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01815
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt023360
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt023360
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt021545
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01315
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01315
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt066950

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$921,098
Liabilities
$328,859
Net assets
$592,239
Revenue
$271,206
Expenses
$132,047
Net income
$139,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.25$0.32$0.93$0.46$0.18$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.34$0.81$0.39$0.18$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.36$0.78$0.43$0.13$0.30
2020Summary only. Only limited summary data is available for this year.$0.84$0.15$0.70$0.27$0.20$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.57$0.64$0.31$0.16$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.44$0.67$0.34$0.16$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.52$0.58$0.49$0.16$0.33
2016Summary only. Only limited summary data is available for this year.$1.12$0.36$0.76$0.26$0.15$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.33$0.59$0.27$0.13$0.14
2014Summary only. Only limited summary data is available for this year.$0.95$0.49$0.46$0.33$0.16$0.17
2013Summary only. Only limited summary data is available for this year.$0.78$0.30$0.48$0.18$0.14$0.04
2012Summary only. Only limited summary data is available for this year.$0.83$0.31$0.52$0.20$0.12$0.07
2011Summary only. Only limited summary data is available for this year.$0.73$0.24$0.49$0.28$0.16$0.12