Civic Intelligence

Bpoe 1488 Middlesex Elks

990EZ • Fiscal year 2024 • EIN 23-7242425

Apr 01, 2023 to Mar 31, 2024 • Filed on Aug 01, 2024

Organization ProfileN/A
545 Bound Brook RoadMiddlesex, NJ 08846

(732) 424-0800

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$202,376

Down $12,443 (-5.8%) from 2023

Net Assets

Down

$149,192

Down $16,573 (-10.0%) from 2023

Liabilities

Up

$53,184

Up $16,337 (+44%) from 2023

Revenue And Expenses

Revenue

Up

$87,074

Up $17,591 (+25%) from 2023

Expenses

Up

$103,647

Up $1,443 (+1.4%) from 2023

Net Income

Up

-$16,573

Up $16,148 (+49%) from 2023

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2016: $352,604Liabilities 2016: $92,664Net Assets 2016: $259,9402016Assets 2017: $343,314Liabilities 2017: $96,565Net Assets 2017: $246,7492017Assets 2018: $345,298Liabilities 2018: $99,288Net Assets 2018: $246,0102018Assets 2019: $338,769Liabilities 2019: $99,072Net Assets 2019: $239,6972019Assets 2020: $277,455Liabilities 2020: $44,817Net Assets 2020: $232,6382020Assets 2021: $260,046Liabilities 2021: $57,270Net Assets 2021: $202,7762021Assets 2022: $239,514Liabilities 2022: $41,028Net Assets 2022: $198,4862022Assets 2023: $214,819Liabilities 2023: $36,847Net Assets 2023: $165,7652023Assets 2024: $202,376Liabilities 2024: $53,184Net Assets 2024: $149,1922024Assets 2024: $251,287Liabilities 2024: $30,200Net Assets 2024: $221,0872024

Highlighted filing

2024

Assets$202,376
Liabilities$53,184
Net Assets$149,192
Open 2024 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $109,986Expenses 2016: $112,474Net Income 2016: -$2,4882016Revenue 2017: $113,100Expenses 2017: $126,291Net Income 2017: -$13,1912017Revenue 2018: $130,556Expenses 2018: $131,295Net Income 2018: -$7392018Revenue 2019: $132,912Expenses 2019: $139,225Net Income 2019: -$6,3132019Revenue 2020: $121,811Expenses 2020: $128,870Net Income 2020: -$7,0592020Revenue 2021: $83,982Expenses 2021: $113,844Net Income 2021: -$29,8622021Revenue 2022: $94,001Expenses 2022: $98,291Net Income 2022: -$4,2902022Revenue 2023: $69,483Expenses 2023: $102,204Net Income 2023: -$32,7212023Revenue 2024: $87,074Expenses 2024: $103,647Net Income 2024: -$16,5732024Revenue 2024: $140,746Expenses 2024: $120,931Net Income 2024: $19,8152024

Highlighted filing

2024

Revenue$87,074
Expenses$103,647
Net Income-$16,573
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Aug 1, 2024
Return Version
2023v5.1
Gross Receipts
$90,786
Mission and Program Overview

Mission

CHARITABLE

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT VETERANS PROVIDE ASSIST HANDICAPPED--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN ERICKSONPresidentPT$0--
MACKENZIE MEIXNERTreasurerPT$0--
MAUREEN KUKWASecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Bpoe 1488 Middlesex Elks
EIN
23-7242425
Phone
7324240800
Address
545 BOUND BROOK ROAD, MIDDLESEX, NJ 08846

Signing Officer

Name
Dan Erickson
Title
President
Signed
2024-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Paul ODwyer CPA
Address
314 Route 22 West Suite H, Green Brook, NJ 08812
Preparer
Paul O'Dwyer
Phone
7327522144
Supplemental Narrative

Additional Explanations

Other Expenses.1

“lodge activities. $29832”

Other Expenses.2

“admin services $22251”

Other Expenses.3

“depreciation $9130”

Other Expenses.4

“community welfare $2908”

Total Liabilities.1003

“Deferred Revenue - Beginning $4307 Deferred Revenue - Ending $19894”

Total Liabilities.1

“resticted funds - Beginning $32540 resticted funds - Ending $33290”

Raw XML Appendix119 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/PersonNm0MACKENZIE MEIXNER
IRS990EZ/BooksInCareOfDetail/PhoneNum07324240800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0545 BOUND BROOK RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLESEX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008846
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098850
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095537
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078454
IRS990EZ/CostOfGoodsSoldAmt03712
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16573
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01524
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0214819
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0202376
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0750
IRS990EZ/GrossReceiptsAmt090786
IRS990EZ/GrossSalesOfInventoryAmt04462
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt0115969
IRS990EZ/LandAndBuildingsGrp/EOYAmt0106839
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07867
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0165765
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0149192
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0165765
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0149192
IRS990EZ/OccupancyRentUtltsAndMaintAmt038002
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MACKENZIE MEIXNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAUREEN KUKWA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt064121
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT VETERANS PROVIDE ASSIST HANDICAPPED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt036847
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt053184
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0103647
IRS990EZ/TotalRevenueAmt087074
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0lodge activities. $29832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1admin services $22251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2depreciation $9130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3community welfare $2908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Deferred Revenue - Beginning $4307 Deferred Revenue - Ending $19894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5resticted funds - Beginning $32540 resticted funds - Ending $33290
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN ERICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BPOE 1488 MIDDLESEX ELKS
ReturnHeader/Filer/BusinessNameControlTxt0BPOE
ReturnHeader/Filer/EIN0237242425
ReturnHeader/Filer/PhoneNum07324240800
ReturnHeader/Filer/USAddress/AddressLine1Txt0545 BOUND BROOK ROAD
ReturnHeader/Filer/USAddress/CityNm0MIDDLESEX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008846
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223080798
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paul ODwyer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0314 Route 22 West Suite H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Green Brook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008812
ReturnHeader/PreparerPersonGrp/PhoneNum07327522144
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul O'Dwyer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-01T09:32:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,376
Liabilities
$53,184
Net assets
$149,192
Revenue
$87,074
Expenses
$103,647
Net income
-$16,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.30$2.21$1.41$1.21$0.20
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.53$1.49$0.87$1.04$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.37$1.66$0.69$1.02$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.41$1.98$0.94$0.98$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.57$2.03$0.84$1.14$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.45$2.33$1.22$1.29$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.99$2.40$1.33$1.39$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.99$2.46$1.31$1.31$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.43$0.97$2.47$1.13$1.26$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.53$0.93$2.60$1.10$1.12$0.02