Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990EZ • Fiscal year 2016 • EIN 23-7130129

Apr 01, 2015 to Mar 31, 2016 • Filed on Nov 07, 2016

642 Garton RoadBridgeton, NJ 08302

(856) 451-0178

Siviq Scores

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

Liabilities / Assets

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.22x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

85th percentile

21%

Higher net margin than 85% 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

4th percentile

-36%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

89th percentile

37%

Faster revenue growth than 89% of similar nonprofits.

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

Assets

Down

$38,733

Down $21,561 (-36%) from 2015

Net Assets

Up

$28,511

Up $9,733 (+52%) from 2015

Liabilities

Down

$10,222

Down $31,294 (-75%) from 2015

Revenue

Up

$46,395

Up $12,643 (+37%) from 2015

Expenses

Down

$36,662

Down $8,460 (-19%) from 2015

Net Income

Up

$9,733

Up $21,103 (+186%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2015: $60,294Liabilities 2015: $41,516Net Assets 2015: $18,7782015Assets 2016: $38,733Liabilities 2016: $10,222Net Assets 2016: $28,5112016Assets 2017: $33,231Liabilities 2017: $6,932Net Assets 2017: $26,2992017Assets 2018: $29,331Liabilities 2018: $6,122Net Assets 2018: $23,2092018Assets 2022: $43,609Liabilities 2022: $1,098Net Assets 2022: $42,5112022Assets 2024: $157,646Liabilities 2024: $5,199Net Assets 2024: $152,4472024Assets 2025: $177,736Liabilities 2025: $0Net Assets 2025: $177,7362025

Highlighted filing

2016

Assets$38,733
Liabilities$10,222
Net Assets$28,511

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $33,752Expenses 2015: $45,122Net Income 2015: -$11,3702015Revenue 2016: $46,395Expenses 2016: $36,662Net Income 2016: $9,7332016Revenue 2017: $25,841Expenses 2017: $28,053Net Income 2017: -$2,2122017Revenue 2018: $24,768Expenses 2018: $27,858Net Income 2018: -$3,0902018Revenue 2022: $59,272Expenses 2022: $41,915Net Income 2022: $17,3572022Revenue 2024: $148,245Expenses 2024: $75,624Net Income 2024: $72,6212024Revenue 2025: $148,245Expenses 2025: $70,363Net Income 2025: $77,8822025

Highlighted filing

2016

Revenue$46,395
Expenses$36,662
Net Income$9,733
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Nov 7, 2016
Return Version
2015v2.0
Gross Receipts
$56,107
Mission and Program Overview

Mission

The Deerfield Elk's is a fraternal organization that raises money primarily for the purpose of benefiting Veterans, Senior Citizens, Handicapped Children and other charities in the local community.

Program Services

DescriptionGrantsExpenses
Deerfield Elk's is a fraternal organization that works to raise money and provide support for Veteran's organizations, Senior citizens, Handicapped children and other charities.$36,662-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELSEY CUNNINGHAMSecretary-$0--
MONIKA REINHOLZLeading Knight-$0--
LEAH HENDERSONLoyal Knight-$0--
TRACY DEANGELISExaulted Knight-$0--
MATT SWISTUNOWLecture Knight-$0--
CHARLIE DOLSONTrustee-$0--
FRANK SWYDERSKYTrustee-$0--
TONY DEMARCOTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks
EIN
23-7130129
Phone
8564510178
Address
642 GARTON ROAD, BRIDGETON, NJ 08302

Signing Officer

Name
Tracy Deangelis
Title
Exaulted Ruler
Signed
2016-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Mark E Ronchetti CPA LLC
Address
630 S BREWSTER ROAD SUITE B-4, VINELAND, NJ 08361
Preparer
Mark E Ronchetti CPA
Phone
8567942891
Supplemental Narrative

Additional Explanations

Other Revenue.1

Net insurance proceeds $17756

Other Expenses.1002

Office Expenses $360

Other Expenses.1009

Depreciation $3879

Other Expenses.1

LICENSES & FEES $3177

Other Expenses.2

Per capita dues - national $2410

Other Expenses.3

Per capita - state dues $230

Other Expenses.4

BANK CHARGES $146

Other Expenses.5

POSTAGE & FREIGHT $75

Other Assets.1010

Inventories - Beginning $2325 Inventories - Ending $2500

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1612 Accounts Payable and Accrued Expenses - Ending $1661

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $13988 Secured Mortgages and Notes Payable - Ending $8561

Total Liabilities.1

DEFERRED INCOME - INSURANCE PROCEEDS - Beginning $25916 DEFERRED INCOME - INSURANCE PROCEEDS - Ending $0

Raw XML Appendix157 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KELSEY CUNNINGHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum06093817158
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt065 DEALTOWN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PITTSGROVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008318
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020629
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02772
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05433
IRS990EZ/CostOfGoodsSoldAmt08038
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09733
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060294
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038733
IRS990EZ/FundraisingGrossIncomeAmt07345
IRS990EZ/GamingGrossIncomeAmt02959
IRS990EZ/GrossProfitLossSlsOfInvntryAmt011566
IRS990EZ/GrossReceiptsAmt056107
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt019604
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LandAndBuildingsGrp/BOYAmt037340
IRS990EZ/LandAndBuildingsGrp/EOYAmt033461
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018778
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028511
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018778
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028511
IRS990EZ/OccupancyRentUtltsAndMaintAmt024885
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELSEY CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MONIKA REINHOLZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEAH HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRACY DEANGELIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATT SWISTUNOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLIE DOLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FRANK SWYDERSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TONY DEMARCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1LEADING KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2LOYAL KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3exaulted knight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4LECTURE KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02325
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02500
IRS990EZ/OtherExpensesTotalAmt010277
IRS990EZ/OtherRevenueTotalAmt017756
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Deerfield Elk's is a fraternal organization that raises money primarily for the purpose of benefiting Veterans, Senior Citizens, Handicapped Children and other charities in the local community.
IRS990EZ/ProgramServiceRevenueAmt02990
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Deerfield Elk's is a fraternal organization that works to raise money and provide support for Veteran's organizations, Senior citizens, Handicapped children and other charities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036662
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01674
IRS990EZ/SpecialEventsNetIncomeLossAmt08630
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt041516
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010222
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036662
IRS990EZ/TotalProgramServiceExpensesAmt036662
IRS990EZ/TotalRevenueAmt046395
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NET INSURANCE PROCEEDS $17756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $3879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES & FEES $3177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PER CAPITA DUES - NATIONAL $2410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PER CAPITA - STATE DUES $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE & FREIGHT $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Inventories - Beginning $2325 Inventories - Ending $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $1612 Accounts Payable and Accrued Expenses - Ending $1661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Secured Mortgages and Notes Payable - Beginning $13988 Secured Mortgages and Notes Payable - Ending $8561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DEFERRED INCOME - INSURANCE PROCEEDS - Beginning $25916 DEFERRED INCOME - INSURANCE PROCEEDS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY DEANGELIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXAULTED RULER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF ELKS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0733 DEERFIELD TOWNSHIP
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0237130129
ReturnHeader/Filer/PhoneNum08564510178
ReturnHeader/Filer/USAddress/AddressLine1Txt0642 GARTON ROAD
ReturnHeader/Filer/USAddress/CityNm0BRIDGETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK E RONCHETTI CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0630 S BREWSTER ROAD SUITE B-4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VINELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008361
ReturnHeader/PreparerPersonGrp/PhoneNum08567942891
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK E RONCHETTI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-07T13:34:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

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Filings