Civic Intelligence

Bpoe Millstone 2613

EIN 22-2308930 • 501(c)8 • Millstone, NJ

Profile

CHARIBLE & SOCIAL

PO Box 34 Burnt Tavern RdMillstone, NJ 08510

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2025

Net Margin

80th percentile

19%

Higher net margin than 80% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2025

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

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

Asset Growth

82nd percentile

14%

Faster asset growth than 82% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

-6.6%

Faster revenue growth than 36% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$334,037

Up $40,117 (+14%) from 2024

Liabilities

Up

$4,439

Up $4,439 from 2024

Net Assets

Up

$329,598

Up $35,678 (+12%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin80th percentile

Revenue

Down

$183,039

Down $12,931 (-6.6%) from 2024

Expenses

Up

$147,361

Up $3,010 (+2.1%) from 2024

Net Income

Down

$35,678

Down $15,941 (-31%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2012: $216,595Liabilities 2012: $02012Assets 2013: $214,512Liabilities 2013: $9,5002013Assets 2014: $234,310Liabilities 2014: $13,5562014Assets 2015: $213,955Liabilities 2015: $10,1342015Assets 2016: $212,903Liabilities 2016: $6,5322016Assets 2017: $200,489Liabilities 2017: $8,7952017Assets 2018: $146,444Liabilities 2018: $2,009Net Assets 2018: $144,4352018Assets 2019: $143,346Liabilities 2019: $02019Assets 2020: $150,106Liabilities 2020: $02020Assets 2021: $185,751Net Assets 2021: $185,7512021Assets 2022: $256,182Liabilities 2022: $0Net Assets 2022: $256,1822022Assets 2023: $242,301Liabilities 2023: $0Net Assets 2023: $242,3012023Assets 2024: $293,920Liabilities 2024: $0Net Assets 2024: $293,9202024Assets 2025: $334,037Liabilities 2025: $4,439Net Assets 2025: $329,5982025

Highlighted filing

2025

Assets$334,037
Liabilities$4,439
Net Assets$329,598
Open 2025 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $109,287Expenses 2012: $125,513Net Income 2012: -$16,2262012Revenue 2013: $84,748Expenses 2013: $96,331Net Income 2013: -$11,5832013Revenue 2014: $130,336Expenses 2014: $114,594Net Income 2014: $15,7422014Revenue 2015: $106,703Expenses 2015: $123,636Net Income 2015: -$16,9332015Revenue 2016: $85,055Expenses 2016: $93,678Net Income 2016: -$8,6232016Revenue 2017: $80,635Expenses 2017: $90,392Net Income 2017: -$9,7572017Revenue 2018: $84,820Expenses 2018: $121,299Net Income 2018: -$36,4792018Revenue 2019: $106,395Expenses 2019: $108,865Net Income 2019: -$2,4702019Revenue 2020: $103,732Expenses 2020: $96,972Net Income 2020: $6,7602020Revenue 2021: $127,752Expenses 2021: $92,107Net Income 2021: $35,6452021Revenue 2022: $220,694Expenses 2022: $150,263Net Income 2022: $70,4312022Revenue 2023: $150,369Expenses 2023: $164,250Net Income 2023: -$13,8812023Revenue 2024: $195,970Expenses 2024: $144,351Net Income 2024: $51,6192024Revenue 2025: $183,039Expenses 2025: $147,361Net Income 2025: $35,6782025

Highlighted filing

2025

Revenue$183,039
Expenses$147,361
Net Income$35,678
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,037
Liabilities
$4,439
Net assets
$329,598
Revenue
$183,039
Expenses
$147,361
Net income
$35,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.34$0.04$3.30$1.83$1.47$0.36
2024Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$1.96$1.44$0.52
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$1.50$1.64$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$2.21$1.50$0.70
2021Detailed filing. Detailed filing data is available for this year.$1.86$1.86$1.28$0.92$0.36
2020Summary only. Only limited summary data is available for this year.$1.50$0.00$1.04$0.97$0.07
2019Summary only. Only limited summary data is available for this year.$1.43$0.00$1.06$1.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.44$0.85$1.21$0.36
2017Summary only. Only limited summary data is available for this year.$2.00$0.09$0.81$0.90$0.10
2016Summary only. Only limited summary data is available for this year.$2.13$0.07$0.85$0.94$0.09
2015Summary only. Only limited summary data is available for this year.$2.14$0.10$1.07$1.24$0.17
2014Summary only. Only limited summary data is available for this year.$2.34$0.14$1.30$1.15$0.16
2013Summary only. Only limited summary data is available for this year.$2.15$0.10$0.85$0.96$0.12
2012Summary only. Only limited summary data is available for this year.$2.17$0.00$1.09$1.26$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jul 16, 2025
Return Version
2024v5.0
Gross Receipts
$288,336
Mission and Program Overview

Mission

CHARITABLE SOCIAL

CHARITABLE & SOCIAL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$136,188$157,735▲ $21,547
Savings and Temporary Cash Investments$93,009$99,712▲ $6,703
Cash and Non-Interest-Bearing Accounts$56,566$66,889▲ $10,323
Inventories for Sale or Use$8,157$9,701▲ $1,544
Total Assets$293,920$334,037▲ $40,117
Liabilities
Other Liabilities-$4,439-
Total Liabilities$0$4,439▲ $4,439
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$293,920$329,598▲ $35,678
Total Net Assets Fund Balance$293,920$329,598▲ $35,678
Total Liabilities and Net Assets / Fund Balance$293,920$334,037▲ $40,117

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$122,735$316,331$439,066
Land$35,000-$35,000
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Paul PepeChaplin
Tom MatuszEsquire
Andrea WatsonExalted Rule
Brad DonnellInner Guard
Eugene BelliLeading Knig
Cindy RoginskiLecturing Kn
Frank RoginskiLoyal Knight
Michael CunninghamSecretary
Annemarie BelliTiler
Carolyn HoldenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,908
Program Service Revenue
$32,690
Investment Income
$6,706
Other Revenue
$120,735
All Other Contributions
$13,368
Change in Net Assets
$35,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,361
Total Fundraising Expense$1,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$18,066$18,067-$36,133
All Other Expenses$15,912--$15,912
Depreciation Depletion$11,055--$11,055
Other Expenses$10,240--$10,240
Insurance$3,219$1,609$1,609$6,437
Office Expenses$1,275$1,276-$2,551
Conferences and Meetings-$2,094-$2,094
Fees for Services Accounting-$1,765-$1,765
Fees for Services Other$1,295--$1,295
Total Functional Expenses$120,941$24,811$1,609$147,361
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,868
Fundraising Direct Expenses$28,069
Gaming Gross Income$17,258
Gaming Direct Expenses$14,593
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$37,281$37,281$11,217$26,064
Total Events$37,281$37,281$11,217$26,064
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll$2,334
Sales Tax$2,105
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“Reviewed by officer(s) before filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Bpoe Millstone 2613
EIN
22-2308930
Phone
6092598911
Address
PO BOX 34 BURNT TAVERN RD, MILLSTONE, NJ 08510

Signing Officer

Name
Carolyn Holden
Title
Treasurer
Phone
6092598911
Signed
2025-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Watson
Formed
1980
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
420
Employees
0

Preparer

Firm
Petrik & Murtha LLC
Address
20 GIBSON PLACE STE 100, FREEHOLD, NJ 07728
Preparer
Janet Petrik CPA
Phone
7323036060
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Supplies 9,928 0 0 veterans activities 3,967 0 0 miscellaneous 1,747 0 0 youth programs 270 0 0 total 15,912 0 0”

Raw XML Appendix368 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157735
IRS990ScheduleD/TotalLiabilityAmt04439
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011217
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037281
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026064
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011217
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011217
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt014593
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt017258
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt017258
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt02665
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt014593
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt014593
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0CAROLYN HOLDEN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 34
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MILLSTONE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd008510
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY OFFICER(S) BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 9,928 0 0 VETERANS ACTIVITIES 3,967 0 0 MISCELLANEOUS 1,747 0 0 YOUTH PROGRAMS 270 0 0 TOTAL 15,912 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0293920
IRS990/TotalAssetsEOYAmt0334037
IRS990/TotalAssetsGrp/BOYAmt0293920
IRS990/TotalAssetsGrp/EOYAmt0334037
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022908
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01609
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024811
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120941
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147361
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt04439
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04439
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0293920
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0329598
IRS990/TotalProgramServiceExpensesAmt0120941
IRS990/TotalProgramServiceRevenueAmt032690
IRS990/TotalRevenueGrp/ExclusionAmt0153425
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06706
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183039
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0293920
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0334037
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 34
IRS990/USAddress/CityNm0MILLSTONE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008510
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt0420
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN HOLDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06092598911
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BPOE MILLSTONE 2613
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0222308930
ReturnHeader/Filer/PhoneNum06092598911
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 34 BURNT TAVERN RD
ReturnHeader/Filer/USAddress/CityNm0MILLSTONE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008510
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550814038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETRIK & MURTHA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 GIBSON PLACE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREEHOLD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007728
ReturnHeader/PreparerPersonGrp/PhoneNum07323036060
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET PETRIK CPA
ReturnHeader/ReturnTs02025-07-31T14:03:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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