Civic Intelligence

Benevolent and Protective Order of Elks-Clayton-2132

990 • Fiscal year 2019 • EIN 23-7130151

Apr 01, 2018 to Mar 31, 2019 • Filed on Jul 24, 2019

Organization ProfileClaytonelks.org
PO Box 235Clayton, NJ 08312

(856) 863-1733

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.54x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • NTEE Y • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

0.79x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • NTEE Y • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

8.0%

Higher net margin than 54% of similar nonprofits.

2019 filings • NTEE Y • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$2,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • NTEE Y • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$361,806

No earlier filing loaded for comparison.

Net Assets

$165,664

No earlier filing loaded for comparison.

Liabilities

$196,142

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin54th percentile

Revenue

$247,318

No earlier filing loaded for comparison.

Expenses

$227,477

No earlier filing loaded for comparison.

Net Income

$19,841

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2019: $361,806Liabilities 2019: $196,142Net Assets 2019: $165,6642019Assets 2020: $346,693Liabilities 2020: $187,699Net Assets 2020: $158,9942020Assets 2021: $306,958Liabilities 2021: $179,352Net Assets 2021: $127,6062021Assets 2022: $346,394Liabilities 2022: $171,746Net Assets 2022: $174,6482022Assets 2023: $343,406Liabilities 2023: $179,130Net Assets 2023: $164,2762023Assets 2024: $496,687Liabilities 2024: $175,590Net Assets 2024: $321,0972024Assets 2025: $566,551Liabilities 2025: $165,535Net Assets 2025: $401,0162025

Highlighted filing

2019

Assets$361,806
Liabilities$196,142
Net Assets$165,664
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $247,318Expenses 2019: $227,477Net Income 2019: $19,8412019Revenue 2020: $233,132Expenses 2020: $239,802Net Income 2020: -$6,6702020Revenue 2021: $40,482Expenses 2021: $74,032Net Income 2021: -$33,5502021Revenue 2022: $178,228Expenses 2022: $131,186Net Income 2022: $47,0422022Revenue 2023: $168,962Expenses 2023: $179,334Net Income 2023: -$10,3722023Revenue 2024: $314,373Expenses 2024: $157,552Net Income 2024: $156,8212024Revenue 2025: $269,966Expenses 2025: $190,047Net Income 2025: $79,9192025

Highlighted filing

2019

Revenue$247,318
Expenses$227,477
Net Income$19,841
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jul 24, 2019
Return Version
2018v3.1
Gross Receipts
$339,501
Mission and Program Overview

Mission

Charitable funds raised and used for support of various community programs as well as scholarships to better aid community children. Also, funds used to help special needs children and make donations to special causes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$252,266$235,399▼ $16,867
Cash and Non-Interest-Bearing Accounts$72,178$97,908▲ $25,730
Savings and Temporary Cash Investments$20,206$20,277▲ $71
Inventories for Sale or Use$8,550$8,222▼ $328
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$353,200$361,806▲ $8,606
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$206,587$196,142▼ $10,445
Accounts Payable and Accrued Expenses$790--
Total Liabilities$207,377$196,142▼ $11,235
Net Assets / Fund Balance
Unrestricted Net Assets$130,158$147,292▲ $17,134
Permanently Rstr Net Assets$15,665$18,372▲ $2,707
Total Net Assets Fund Balance$145,823$165,664▲ $19,841
Total Liabilities and Net Assets / Fund Balance$353,200$361,806▲ $8,606

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$217,884$224,803$442,687
Equipment$7,185$41,281$48,466
Land$5,800-$5,800
Other Land Buildings$2,565$1,935$4,500
Leasehold Improvements$1,965$1,116$3,081
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Thomas McColliganTreasurerPT$2,000$2,000
William OakleySecretaryPT$2,000$2,000

Board Members and Trustees

NameTitle
William NaplesChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$25,956
Program Service Revenue
$80,571
Investment Income
$112
Other Revenue
$140,679
Change in Net Assets
$19,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,571
Salaries, Compensation, and Employee Benefits$54,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$50,837-$50,837
Conferences and Meetings-$13,256-$13,256
Depreciation Depletion-$7,968-$7,968
Other Expenses$77,864$6,000-$6,000
Current Officers, Directors, Trustees, and Key Employees-$4,069-$4,069
Insurance-$3,003-$3,003
Interest-$2,617-$2,617
Office Expenses-$2,169-$2,169
All Other Expenses-$1,177-$1,177
Total Functional Expenses$77,864$149,613$0$227,477
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
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
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
Yes
Other officer compensation reviewed
Yes
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, 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 and Protective Order of Elks-
EIN
23-7130151
Phone
8568631733
Address
PO Box 235, Clayton, NJ 08312

Signing Officer

Name
William Naples
Title
Chairman
Signed
2019-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Naples
Formed
1997
Legal Domicile
Nj
Voting Board Members
364
Independent Board Members
0
Employees
12

Preparer

Firm
Newkirk & Co
Address
PO Box 880, Elmer, NJ 08318
Preparer
Robert L Best
Phone
8563583336
Supplemental Narrative

Additional Explanations

Boe- Clayton

“The management of the lodge is by the group as a whole.There are ooficers but all the issues are approved by the total membership body. Also, as a small group- they determine among themselves stipends for officers as well as any review procedures. There is a formal budget committee and all the reports - the 990 included- are reviewed at the last meeting in June- as a rule and reviewed again at the Grand Lodgelevel based on the report done in the format required by the National Grand Lodge. It is the requirement that an independent accountant review and prepare these documents before presented to the grand lodge. The local Lodge then gets feedback from the reviewer from the Elks as to danger signs or inappropriate procedures or practices to develop a plan of corrective actions. It seems to be a very fair and informational process.”

Raw XML Appendix362 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0790
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Charitable funds raised and used for support of various community programs as well as scholarships to better aid community children. Also, funds used to help special needs children and make donations to special causes.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01177
IRS990/AllOtherExpensesGrp/TotalAmt01177
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Tom McColligan
IRS990/BooksInCareOfDetail/PhoneNum08564685144
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0616 Larkins Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wenonah
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008051
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt072178
IRS990/CashNonInterestBearingGrp/EOYAmt097908
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04069
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04069
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt013256
IRS990/ConferencesMeetingsGrp/TotalAmt013256
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt058851
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025956
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0112
IRS990/CYOtherExpensesAmt0172571
IRS990/CYOtherRevenueAmt0140679
IRS990/CYProgramServiceRevenueAmt080571
IRS990/CYRevenuesLessExpensesAmt019841
IRS990/CYSalariesCompEmpBnftPaidAmt054906
IRS990/CYTotalExpensesAmt0227477
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0247318
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07968
IRS990/DepreciationDepletionGrp/TotalAmt07968
IRS990/Desc0charitable funds raised and used for support of various community programs as well as scholarships to better aid community children. Also, funds used to help special needs children and make donations to special causes.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Thomas McColligan
IRS990/Form990PartVIISectionAGrp/PersonNm1William Oakley
IRS990/Form990PartVIISectionAGrp/PersonNm2William Naples
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0364
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0339501
IRS990/GrossRentsGrp/RealAmt035209
IRS990/GrossSalesOfInventoryAmt0126494
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03003
IRS990/InsuranceGrp/TotalAmt03003
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02617
IRS990/InterestGrp/TotalAmt02617
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08550
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08222
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0112
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0269135
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0252266
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0235399
IRS990/LandBldgEquipCostOrOtherBssAmt0504534
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt033332
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt025956
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Charitable funds raised and used for support of various community programs as well as scholarships to better aid community children. Also, funds used to help special needs children and make donations to special causes.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0206587
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0196142
IRS990/NetAssetsOrFundBalancesBOYAmt0145823
IRS990/NetAssetsOrFundBalancesEOYAmt0165664
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt067643
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt067643
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01877
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01877
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02169
IRS990/OfficeExpensesGrp/TotalAmt02169
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program costs
IRS990/OtherExpensesGrp/Desc1Social Costs
IRS990/OtherExpensesGrp/Desc2Misc.
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26000
IRS990/OtherExpensesGrp/ProgramServicesAmt077864
IRS990/OtherExpensesGrp/TotalAmt077864
IRS990/OtherExpensesGrp/TotalAmt132618
IRS990/OtherExpensesGrp/TotalAmt225899
IRS990/OtherExpensesGrp/TotalAmt36000
IRS990/OtherRevenueMiscGrp/Desc0Convention
IRS990/OtherRevenueMiscGrp/Desc1misc.
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013256
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt157903
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013256
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt157903
IRS990/OtherRevenueTotalAmt071159
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050837
IRS990/OtherSalariesAndWagesGrp/TotalAmt050837
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015665
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt018372
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0William Naples
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fund Raising
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080571
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022223
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0174310
IRS990/PYOtherRevenueAmt0135760
IRS990/PYProgramServiceRevenueAmt089453
IRS990/PYRevenuesLessExpensesAmt07862
IRS990/PYSalariesCompEmpBnftPaidAmt065264
IRS990/PYTotalExpensesAmt0239574
IRS990/PYTotalRevenueAmt0247436
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019841
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01877
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020206
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020277
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0217884
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0224803
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0442687
IRS990ScheduleD/EquipmentGrp/BookValueAmt07185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041281
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048466
IRS990ScheduleD/LandGrp/BookValueAmt05800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01965
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01116
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03081
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02565
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01935
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0235399
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The management of the lodge is by the group as a whole.There are ooficers but all the issues are approved by the total membership body. Also, as a small group- they determine among themselves stipends for officers as well as any review procedures. There is a formal budget committee and all the reports - the 990 included- are reviewed at the last meeting in June- as a rule and reviewed again at the Grand Lodgelevel based on the report done in the format required by the National Grand Lodge. It is the requirement that an independent accountant review and prepare these documents before presented to the grand lodge. The local Lodge then gets feedback from the reviewer from the Elks as to danger signs or inappropriate procedures or practices to develop a plan of corrective actions. It seems to be a very fair and informational process.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2BOE- CLAYTON
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0353200
IRS990/TotalAssetsEOYAmt0361806
IRS990/TotalAssetsGrp/BOYAmt0353200
IRS990/TotalAssetsGrp/EOYAmt0361806
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025956
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149613
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077864
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227477
IRS990/TotalGrossUBIAmt01989
IRS990/TotalLiabilitiesBOYAmt0207377
IRS990/TotalLiabilitiesEOYAmt0196142
IRS990/TotalLiabilitiesGrp/BOYAmt0207377
IRS990/TotalLiabilitiesGrp/EOYAmt0196142
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145823
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165664
IRS990/TotalOtherCompensationAmt04000
IRS990/TotalProgramServiceRevenueAmt080571
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219373
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247318
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01989
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0353200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0361806
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0130158
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0147292
IRS990/USAddress/AddressLine1Txt0PO Box 235
IRS990/USAddress/CityNm0Clayton
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008312
IRS990/VotingMembersGoverningBodyCnt0364
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0Claytonelks.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Naples
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Benevolent and Protective Order of Elks-
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Clayton- 2132
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0237130151
ReturnHeader/Filer/PhoneNum08568631733
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 235
ReturnHeader/Filer/USAddress/CityNm0Clayton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008312
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223583750
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Newkirk & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 880
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elmer
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008318
ReturnHeader/PreparerPersonGrp/PhoneNum08563583336
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert L Best
ReturnHeader/ReturnTs02019-07-24T09:47:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$361,806
Liabilities
$196,142
Net assets
$165,664
Revenue
$247,318
Expenses
$227,477
Net income
$19,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$1.66$4.01$2.70$1.90$0.80
2024Detailed filing. Detailed filing data is available for this year.$4.97$1.76$3.21$3.14$1.58$1.57
2023Detailed filing. Detailed filing data is available for this year.$3.43$1.79$1.64$1.69$1.79$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.46$1.72$1.75$1.78$1.31$0.47
2021Detailed filing. Detailed filing data is available for this year.$3.07$1.79$1.28$0.40$0.74$0.34
2020Detailed filing. Detailed filing data is available for this year.$3.47$1.88$1.59$2.33$2.40$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.62$1.96$1.66$2.47$2.27$0.20