Civic Intelligence

Retirees of Dreiser Loop Inc

990EZ • Fiscal year 2017 • EIN 01-0677804

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

177 Dreiser Loop Rm 19Bronx, NY 10475

(718) 379-0377

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2017 filings • NTEE T • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

68%

Faster asset growth than 88% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-9.6%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • NTEE T • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$42,059

Up $17,095 (+68%) from 2016

Net Assets

Up

$42,059

Up $17,810 (+73%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$58,141

Down $6,155 (-9.6%) from 2016

Expenses

Down

$41,141

Down $40,507 (-50%) from 2016

Net Income

Up

$17,000

Up $34,352 (+198%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $17,768Liabilities 2011: $0Net Assets 2011: $17,7682011Assets 2012: $34,527Liabilities 2012: $02012Assets 2013: $41,905Liabilities 2013: $0Net Assets 2013: $41,9052013Assets 2015: $41,601Liabilities 2015: $0Net Assets 2015: $41,6012015Assets 2016: $24,964Liabilities 2016: $0Net Assets 2016: $24,2492016Assets 2017: $42,059Liabilities 2017: $0Net Assets 2017: $42,0592017Assets 2018: $42,597Liabilities 2018: $02018Assets 2023: $51,308Liabilities 2023: $0Net Assets 2023: $50,8842023Assets 2024: $7,333Liabilities 2024: $0Net Assets 2024: $7,3332024

Highlighted filing

2017

Assets$42,059
Liabilities$0
Net Assets$42,059

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $48,323Expenses 2011: $60,398Net Income 2011: -$12,0752011Revenue 2012: $83,499Expenses 2012: $72,870Net Income 2012: $10,6292012Revenue 2013: $90,818Expenses 2013: $82,972Net Income 2013: $7,8462013Revenue 2015: $70,511Expenses 2015: $73,082Net Income 2015: -$2,5712015Revenue 2016: $64,296Expenses 2016: $81,648Net Income 2016: -$17,3522016Revenue 2017: $58,141Expenses 2017: $41,141Net Income 2017: $17,0002017Revenue 2018: $55,140Expenses 2018: $55,347Net Income 2018: -$2072018Revenue 2023: $118,395Expenses 2023: $89,099Net Income 2023: $29,2962023Revenue 2024: $131,702Expenses 2024: $124,369Net Income 2024: $7,3332024

Highlighted filing

2017

Revenue$58,141
Expenses$41,141
Net Income$17,000
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$58,141
Mission and Program Overview

Mission

To provide educational, social,health activities

Program Services

DescriptionGrantsExpenses
hospitality and catered food$31,639$7,250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DELORES DEBNAMPresidentPT$0--
LILLIAN ODOMTreasurerPT$0--
HATTIE LUCASFinancial SecretaryPT$0--
LOIS SCOTT1st Vice Pres.PT$0--
DOROTHY BYRD2nd Vice Pres.PT$0--
Filing and Contact Details

Filer

Filer Name
The Retirees of Dreiser Loop Inc
EIN
01-0677804
Phone
7183790377
Address
177 DREISER LOOP RM 19, BRONX, NY 10475

Signing Officer

Name
Delores Debnam
Title
President
Phone
7183790377
Signed
2018-05-14
Discuss with paid preparer
No

Preparer

Firm
Jordan Tax and Financial Service
Address
2889 DEWITT PL, BRONX, NY 10469
Preparer
Robert Jordan
Phone
9173614856
Supplemental Narrative

Additional Explanations

Part I, line 8

Other Revenue: MISC ACTIVITIES Amount: 3657

Part I, line 16

Description: TELEPHONE AND CABLE Amount: 3117

Part I, line 16

Description: PLAQUES AND AWARDS Amount: 494

Part I, line 16

Description: TRANSPORTATION Amount: 8812

Part I, line 16

Description: COALITION DUES Amount: 350

Part I, line 16

Description: DONATIONS Amount: 1000

Part I, line 16

Description: SCHOLARSHIPS Amount: 4000

Raw XML Appendix182 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/BenefitsPaidToOrForMembersAmt07250
IRS990EZ/BooksInCareOfDetail/PersonNm0LILLIAN ODOM
IRS990EZ/BooksInCareOfDetail/PhoneNum07183790377
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0177 DREISER LOOP
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRONX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010475
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0715
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0810
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03251
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017000
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024964
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042059
IRS990EZ/FundraisingGrossIncomeAmt012169
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt058141
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04425
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024964
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041964
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024964
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042059
IRS990EZ/OccupancyRentUtltsAndMaintAmt011163
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DELORES DEBNAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LILLIAN ODOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HATTIE LUCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LOIS SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOROTHY BYRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31ST VICE PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42ND VICE PRES.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024249
IRS990EZ/OtherAssetsTotalDetail/EOYAmt041249
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt017773
IRS990EZ/OtherRevenueTotalAmt03657
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL, SOCIAL,HEALTH ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt03205
IRS990EZ/ProgramServiceRevenueAmt034639
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0hospitality and catered food
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031639
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt012169
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041141
IRS990EZ/TotalProgramServiceExpensesAmt07250
IRS990EZ/TotalRevenueAmt058141
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0326257
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt058141
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0326257
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090818
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0326257
IRS990ScheduleA/TotalSupportAmt0326257
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue: MISC ACTIVITIES Amount: 3657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: TELEPHONE AND CABLE Amount: 3117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: PLAQUES AND AWARDS Amount: 494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: TRANSPORTATION Amount: 8812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: COALITION DUES Amount: 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: DONATIONS Amount: 1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: SCHOLARSHIPS Amount: 4000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DELORES DEBNAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07183790377
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RETIREES OF DREISER LOOP INC
ReturnHeader/Filer/BusinessNameControlTxt0RETI
ReturnHeader/Filer/EIN0010677804
ReturnHeader/Filer/PhoneNum07183790377
ReturnHeader/Filer/USAddress/AddressLine1Txt0177 DREISER LOOP RM 19
ReturnHeader/Filer/USAddress/CityNm0BRONX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010475
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E02043BF4E3E14CF5976F458A8D7906A8ED5AA5F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.33.31.125
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133255309
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JORDAN TAX AND FINANCIAL SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02889 DEWITT PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRONX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010469
ReturnHeader/PreparerPersonGrp/PhoneNum09173614856
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT JORDAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T12:38:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings