Civic Intelligence

Benevolent & Protective Order of Elks 2487 Edison

990 • Fiscal year 2018 • EIN 23-7272558

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 12, 2018

Organization ProfileN/A
375 Old Post RoadEdison, NJ 08817

(732) 985-2487

Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

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

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.25x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$1,375

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

40%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$202,099

Down $30,386 (-13%) from 2017

Net Assets

Down

$177,143

Down $35,581 (-17%) from 2017

Liabilities

Up

$24,956

Up $5,195 (+26%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin8th percentile

Revenue

Up

$97,897

Up $27,739 (+40%) from 2017

Expenses

Up

$136,110

Up $4,512 (+3.4%) from 2017

Net Income

Up

-$38,213

Up $23,227 (+38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$400K$300K$200K$100K$0Assets 2011: $337,898Liabilities 2011: $22,708Net Assets 2011: $315,1902011Assets 2012: $337,732Liabilities 2012: $25,723Net Assets 2012: $312,0092012Assets 2013: $342,438Liabilities 2013: $25,687Net Assets 2013: $316,7512013Assets 2014: $342,195Liabilities 2014: $21,369Net Assets 2014: $320,8262014Assets 2015: $304,258Liabilities 2015: $19,561Net Assets 2015: $284,6972015Assets 2016: $297,917Liabilities 2016: $23,753Net Assets 2016: $274,1642016Assets 2017: $232,485Liabilities 2017: $19,761Net Assets 2017: $212,7242017Assets 2018: $202,099Liabilities 2018: $24,956Net Assets 2018: $177,1432018Assets 2019: $180,135Liabilities 2019: $17,882Net Assets 2019: $162,2532019Assets 2022: $191,841Liabilities 2022: $21,485Net Assets 2022: $170,3562022Assets 2023: $235,277Liabilities 2023: $42,988Net Assets 2023: $192,2892023Assets 2025: $327,158Liabilities 2025: $83,704Net Assets 2025: $243,4542025

Highlighted filing

2018

Assets$202,099
Liabilities$24,956
Net Assets$177,143
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $92,5052011Expenses 2012: $72,1642012Expenses 2013: $85,0962013Revenue 2014: $95,823Expenses 2014: $91,748Net Income 2014: $4,0752014Revenue 2015: $68,286Expenses 2015: $104,415Net Income 2015: -$36,1292015Revenue 2016: $81,274Expenses 2016: $91,807Net Income 2016: -$10,5332016Revenue 2017: $70,158Expenses 2017: $131,598Net Income 2017: -$61,4402017Revenue 2018: $97,897Expenses 2018: $136,110Net Income 2018: -$38,2132018Revenue 2019: $165,758Expenses 2019: $183,772Net Income 2019: -$18,0142019Revenue 2022: $213,824Expenses 2022: $230,699Net Income 2022: -$16,8752022Revenue 2023: $264,413Expenses 2023: $238,694Net Income 2023: $25,7192023Revenue 2025: $282,072Expenses 2025: $274,100Net Income 2025: $7,9722025

Highlighted filing

2018

Revenue$97,897
Expenses$136,110
Net Income-$38,213
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 12, 2018
Return Version
2017v2.2
Gross Receipts
$241,980
Mission and Program Overview

Mission

Raising funds for charity

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$81,079$73,828▼ $7,251
Investments in Publicly Traded Securities$58,249$64,151▲ $5,902
Cash and Non-Interest-Bearing Accounts$39,616$32,039▼ $7,577
Savings and Temporary Cash Investments$40,375$25,804▼ $14,571
Accounts Receivable$7,107$0▼ $7,107
Inventories for Sale or Use$5,742$5,950▲ $208
Prepaid Expenses and Deferred Charges$317$327▲ $10
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-
Intangible Assets-$0-
Total Assets$232,485$202,099▼ $30,386
Other Assets Total-$0-
Liabilities
Other Liabilities$9,076$10,082▲ $1,006
Deferred Revenue$5,379$9,364▲ $3,985
Accounts Payable and Accrued Expenses$5,306$5,510▲ $204
Total Liabilities$19,761$24,956▲ $5,195
Net Assets / Fund Balance
Unrestricted Net Assets$173,425$156,077▼ $17,348
Permanently Rstr Net Assets$39,299$21,066▼ $18,233
Total Net Assets Fund Balance$212,724$177,143▼ $35,581
Total Liabilities and Net Assets / Fund Balance$232,485$202,099▼ $30,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$205,169$205,169
Other Land Buildings$-7,990$159,936$151,946
Leasehold Improvements$51,901$64,036$115,937
Land$24,937-$24,937
Equipment$4,980$5,130$10,110
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronald HayesSecretaryPT$1,375$1,375
Alane LevinTreasurerPT$125$125

Board Members and Trustees

NameTitle
Frank W GorbeTrustee
George J YuskoTrustee
Jay SchmidtTrustee
Thomas ConwayTrustee
Thomas HammerTrustee
Karl Douglas PearsonExalted Ruler
Tracey ConradSecretary
DAVID O'NEILLTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$18,944
Investment Income
$3,373
Other Revenue
$75,580
Change in Net Assets
$-38,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,584
Salaries, Compensation, and Employee Benefits$25,526
Total Fundraising Expense$21,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$24,026-$24,026
Conferences and Meetings--$21,142$21,142
All Other Expenses-$9,622-$9,622
Depreciation Depletion-$8,639-$8,639
Insurance-$7,275-$7,275
Other Expenses-$5,478-$5,478
Office Expenses-$4,373-$4,373
Fees for Services Accounting-$2,600-$2,600
Current Officers, Directors, Trustees, and Key Employees-$1,500-$1,500
Advertising-$785-$785
Interest-$457-$457
Total Functional Expenses$0$114,968$21,142$136,110
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,823
Fundraising Direct Expenses$62,168
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Committee Activities$108,823$108,823$62,168$46,655
Total Events$108,823$108,823$62,168$46,655
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Members Deposits$4,520
Accrued Expenses$2,600
Sales Tax Payable$1,487
Bonds Payable$950
Payroll Taxes Payable$525
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
No
Other officer compensation reviewed
No
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 & Protective Order of Elks
EIN
23-7272558
Phone
7329852487
Address
375 OLD POST ROAD, EDISON, NJ 08817

Signing Officer

Name
Karl Douglas Pearson
Title
Exalted Ruler
Signed
2018-08-12
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Michael C Fresco CPA LLC
Address
24 Brant Avenue, Clark, NJ 07066
Preparer
Michael C Fresco
Phone
7323813200
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Unrealized gain on investments = $2632”

Raw XML AppendixShowing 400 of 431 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/OtherExpensesGrp/ManagementAndGeneralAmt114236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35478
IRS990/OtherExpensesGrp/TotalAmt030452
IRS990/OtherExpensesGrp/TotalAmt114236
IRS990/OtherExpensesGrp/TotalAmt25525
IRS990/OtherExpensesGrp/TotalAmt35478
IRS990/OtherLiabilitiesGrp/BOYAmt09076
IRS990/OtherLiabilitiesGrp/EOYAmt010082
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024026
IRS990/OtherSalariesAndWagesGrp/TotalAmt024026
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt039299
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt021066
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0317
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0327
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018944
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL ACTIVITIES: INCLUDES FUNDS GENERATED TOHELP THE COMMUNITY AND BENEFIT SELECTED CHARITABLE ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/Desc0HANDICAPPED CHILDREN: INCLUDES PROGRAMS TO PROVIDE AID, COMFORT AND ENTERTAINMENT TO HANDICAPPED CHILDREN.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt02310
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0113143
IRS990/PYOtherRevenueAmt048408
IRS990/PYProgramServiceRevenueAmt019440
IRS990/PYRevenuesLessExpensesAmt0-61440
IRS990/PYSalariesCompEmpBnftPaidAmt018455
IRS990/PYTotalExpensesAmt0131598
IRS990/PYTotalRevenueAmt070158
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-38213
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040375
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025804
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0205169
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0205169
IRS990ScheduleD/EquipmentGrp/BookValueAmt04980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010110
IRS990ScheduleD/LandGrp/BookValueAmt024937
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024937
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051901
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064036
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0115937
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-7990
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0159936
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0151946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BONDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MEMBERS DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073828
IRS990ScheduleD/TotalLiabilityAmt010082
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062168
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMMITTEE ACTIVITIES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0108823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0108823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0108823
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046655
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt062168
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt062168
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Unrealized gain on investments = $2632
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/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0232485
IRS990/TotalAssetsEOYAmt0202099
IRS990/TotalAssetsGrp/BOYAmt0232485
IRS990/TotalAssetsGrp/EOYAmt0202099
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021142
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114968
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019761
IRS990/TotalLiabilitiesEOYAmt024956
IRS990/TotalLiabilitiesGrp/BOYAmt019761
IRS990/TotalLiabilitiesGrp/EOYAmt024956
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0212724
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0177143
IRS990/TotalProgramServiceRevenueAmt018944
IRS990/TotalReportableCompFromOrgAmt01500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051242
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097897
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0232485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0202099
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0173425
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0156077
IRS990/VotingMembersGoverningBodyCnt010

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,099
Liabilities
$24,956
Net assets
$177,143
Revenue
$97,897
Expenses
$136,110
Net income
-$38,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.84$2.43$2.82$2.74$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.43$1.92$2.64$2.39$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.21$1.70$2.14$2.31$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.18$1.62$1.66$1.84$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.25$1.77$0.98$1.36$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.20$2.13$0.70$1.32$0.61
2016Detailed filing. Detailed filing data is available for this year.$2.98$0.24$2.74$0.81$0.92$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.04$0.20$2.85$0.68$1.04$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.42$0.21$3.21$0.96$0.92$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.26$3.17$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.26$3.12$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.23$3.15$0.93
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)8 • <$500k nonprofits