Civic Intelligence

Benevolent & Protective Order of Nj State Association of Elks Inc

990 • Fiscal year 2016 • EIN 22-2838051

Jun 01, 2015 to May 31, 2016 • Filed on Apr 17, 2017

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

87th percentile

0.32x

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

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

1.41x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Net Margin

92nd percentile

41%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Asset Growth

96th percentile

22%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-5.1%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Flat

$1,120,815

Flat from 2016

Net Assets

Flat

$758,918

Flat from 2016

Liabilities

Flat

$361,897

Flat from 2016

Revenue

Flat

$257,384

Flat from 2016

Expenses

Flat

$151,358

Flat from 2016

Net Income

Flat

$106,026

Flat from 2016

Historical Trend

Balance Sheet Trend

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 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

2016

Assets$1,120,815
Liabilities$361,897
Net Assets$758,918

Operations Trend

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 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

2016

Revenue$257,384
Expenses$151,358
Net Income$106,026
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Apr 17, 2017
Return Version
2015v3.0
Gross Receipts
$999,076
Mission and Program Overview

Mission

Charitable community activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$645,942$558,580▼ $87,362
Cash and Non-Interest-Bearing Accounts$232,352$533,955▲ $301,603
Prepaid Expenses and Deferred Charges$42,469$27,614▼ $14,855
Land, Buildings, and Equipment, Net$335$666▲ $331
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$921,098$1,120,815▲ $199,717
Other Assets Total-$0-
Liabilities
Deferred Revenue$130,509$217,887▲ $87,378
Escrow Account Liability$187,800$137,910▼ $49,890
Accounts Payable and Accrued Expenses$10,550$6,100▼ $4,450
Total Liabilities$328,859$361,897▲ $33,038
Net Assets / Fund Balance
Unrestricted Net Assets$530,567$695,119▲ $164,552
Temporarily Rstr Net Assets$61,672$63,799▲ $2,127
Total Net Assets Fund Balance$592,239$758,918▲ $166,679
Total Liabilities and Net Assets / Fund Balance$921,098$1,120,815▲ $199,717

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$666$14,151$14,817
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$149,246
Program Service Revenue
$0
Investment Income
$5,628
Other Revenue
$102,510
All Other Contributions
$92,500
Change in Net Assets
$106,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,358
Grants and Similar Amounts Paid$65,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$65,000--$65,000
Advertising-$30,857-$30,857
Office Expenses-$9,942-$9,942
Fees for Services Accounting-$5,275-$5,275
Other Expenses$2,980--$2,980
Information Technology-$371-$371
Depreciation Depletion---$251
All Other Expenses-$196-$196
Total Functional Expenses$104,466$46,641$0$151,358
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Elks National FoundationChicago, IL-General Support$65,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$816,092
Fundraising Direct Expenses$726,982
Gaming Gross Income$28,110
Gaming Direct Expenses$14,710
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Convention$575,444$575,444$100,969$474,475
Drug Conference$240,648$240,648$101,447$139,201
Total Events$816,092$816,092$726,982$89,110
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
2017-04-17
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 Increases

Book to tax adj. = $60653

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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/LandBldgEquipAccumDeprecAmt014151
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0335
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0666
IRS990/LandBldgEquipCostOrOtherBssAmt014817
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt056746
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHARITABLE COMMUNITY ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0592239
IRS990/NetAssetsOrFundBalancesEOYAmt0758918
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt089110
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt013400
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt013400
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09942
IRS990/OfficeExpensesGrp/TotalAmt09942
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt060653
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OFFICER'S EXPENSE
IRS990/OtherExpensesGrp/Desc1RITUAL TEAM & COMMITTEE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3GRAND LODGE DIGNITARIES
IRS990/OtherExpensesGrp/ProgramServicesAmt014660
IRS990/OtherExpensesGrp/ProgramServicesAmt114652
IRS990/OtherExpensesGrp/ProgramServicesAmt27174
IRS990/OtherExpensesGrp/ProgramServicesAmt32980
IRS990/OtherExpensesGrp/TotalAmt014660
IRS990/OtherExpensesGrp/TotalAmt114652
IRS990/OtherExpensesGrp/TotalAmt27174
IRS990/OtherExpensesGrp/TotalAmt32980
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/BOYAmt042469
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027614
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0186482
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt066950
IRS990/PYInvestmentIncomeAmt05198
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt065097
IRS990/PYOtherRevenueAmt079526
IRS990/PYRevenuesLessExpensesAmt0139159
IRS990/PYTotalExpensesAmt0132047
IRS990/PYTotalRevenueAmt0271206
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0106026
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0645942
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0558580
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/BookValueAmt0666
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014151
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014817
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0666
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0726982
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt011791
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt011791
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONVENTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DRUG CONFERENCE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt031986
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt031986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0575444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0240648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0816092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0575444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0240648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0816092
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt089110
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0202416
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0100969
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0101447
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0344281
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0136508
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0480789
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt014470
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt014470
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt014710
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt028110
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt028110
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt013400
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0240
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0240
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.36$0.76$0.26$0.15$0.11
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