Civic Intelligence

San Silverio Shrine of Dover Plains Inc

EIN 13-6201458 • 501(c)3 • White Plains, NY

Profile

We are a religious organization, we have several events during the year and our proceeds go towards the up keep of our property and the continued growth in keeping our religious traditions alive.

124 Oakley AveWhite Plains, NY 10601

www.sansilverioshrine.org

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

NTEE X • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.00x

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

NTEE X • $500k-$1M nonprofits • Source year 2023

Net Margin

5th percentile

-89%

Higher net margin than 5% of similar nonprofits.

NTEE X • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

NTEE X • $500k-$1M nonprofits • Source year 2023

Asset Growth

11th percentile

-27%

Faster asset growth than 11% of similar nonprofits.

NTEE X • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

37%

Faster revenue growth than 76% of similar nonprofits.

NTEE X • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$581,379

Down $217,246 (-27%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$581,379

Down $217,246 (-27%) from 2022

Operations
Liabilities / Revenue47th percentileNet Margin5th percentile

Revenue

Up

$179,225

Up $48,502 (+37%) from 2022

Expenses

Up

$338,447

Up $276,054 (+442%) from 2022

Net Income

Down

-$159,222

Down $227,552 (-333%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$800K$600K$400K$200K$0Assets 2010: $384,712Liabilities 2010: $0Net Assets 2010: $384,7122010Assets 2011: $386,885Liabilities 2011: $0Net Assets 2011: $386,8852011Assets 2012: $363,113Liabilities 2012: $0Net Assets 2012: $363,1132012Assets 2013: $398,307Liabilities 2013: $0Net Assets 2013: $398,3072013Assets 2014: $417,243Liabilities 2014: $0Net Assets 2014: $417,2432014Assets 2015: $465,757Liabilities 2015: $0Net Assets 2015: $465,7572015Assets 2016: $534,728Liabilities 2016: $0Net Assets 2016: $534,7282016Assets 2017: $567,928Liabilities 2017: $0Net Assets 2017: $567,9282017Assets 2018: $577,842Liabilities 2018: $0Net Assets 2018: $577,8422018Assets 2019: $653,540Liabilities 2019: $0Net Assets 2019: $653,5402019Assets 2020: $729,990Liabilities 2020: $0Net Assets 2020: $729,9902020Assets 2021: $747,223Liabilities 2021: $0Net Assets 2021: $747,2232021Assets 2022: $798,625Liabilities 2022: $0Net Assets 2022: $798,6252022Assets 2023: $581,379Liabilities 2023: $0Net Assets 2023: $581,3792023

Highlighted filing

2023

Assets$581,379
Liabilities$0
Net Assets$581,379
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

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

$400K$200K$0-$200KRevenue 2010: $111,051Expenses 2010: $140,575Net Income 2010: -$29,5242010Revenue 2011: $98,576Expenses 2011: $111,579Net Income 2011: -$13,0032011Revenue 2012: $102,524Expenses 2012: $97,501Net Income 2012: $5,0232012Revenue 2013: $104,934Expenses 2013: $128,280Net Income 2013: -$23,3462013Revenue 2014: $126,097Expenses 2014: $115,905Net Income 2014: $10,1922014Revenue 2015: $182,636Expenses 2015: $152,952Net Income 2015: $29,6842015Revenue 2016: $175,812Expenses 2016: $69,791Net Income 2016: $106,0212016Revenue 2017: $166,735Expenses 2017: $34,524Net Income 2017: $132,2112017Revenue 2018: $274,465Expenses 2018: $180,309Net Income 2018: $94,1562018Revenue 2019: $260,354Expenses 2019: $146,083Net Income 2019: $114,2712019Revenue 2020: $70,269Expenses 2020: $80,159Net Income 2020: -$9,8902020Revenue 2021: $77,594Expenses 2021: $70,518Net Income 2021: $7,0762021Revenue 2022: $130,723Expenses 2022: $62,393Net Income 2022: $68,3302022Revenue 2023: $179,225Expenses 2023: $338,447Net Income 2023: -$159,2222023

Highlighted filing

2023

Revenue$179,225
Expenses$338,447
Net Income-$159,222
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$581,379
Liabilities
$0
Net assets
$581,379
Revenue
$179,225
Expenses
$338,447
Net income
-$159,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$1.79$3.38$1.59
2022Detailed filing. Detailed filing data is available for this year.$7.99$0.00$7.99$1.31$0.62$0.68
2021Detailed filing. Detailed filing data is available for this year.$7.47$0.00$7.47$0.78$0.71$0.07
2020Detailed filing. Detailed filing data is available for this year.$7.30$0.00$7.30$0.70$0.80$0.10
2019Detailed filing. Detailed filing data is available for this year.$6.54$0.00$6.54$2.60$1.46$1.14
2018Summary only. Only limited summary data is available for this year.$5.78$0.00$5.78$2.74$1.80$0.94
2017Summary only. Only limited summary data is available for this year.$5.68$0.00$5.68$1.67$0.35$1.32
2016Summary only. Only limited summary data is available for this year.$5.35$0.00$5.35$1.76$0.70$1.06
2015Summary only. Only limited summary data is available for this year.$4.66$0.00$4.66$1.83$1.53$0.30
2014Summary only. Only limited summary data is available for this year.$4.17$0.00$4.17$1.26$1.16$0.10
2013Summary only. Only limited summary data is available for this year.$3.98$0.00$3.98$1.05$1.28$0.23
2012Summary only. Only limited summary data is available for this year.$3.63$0.00$3.63$1.03$0.98$0.05
2011Summary only. Only limited summary data is available for this year.$3.87$0.00$3.87$0.99$1.12$0.13
2010Summary only. Only limited summary data is available for this year.$3.85$0.00$3.85$1.11$1.41$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 15, 2024
Return Version
2023v5.1
Gross Receipts
$243,894
Mission and Program Overview

Mission

We are a religious organization, we have several events during the year and our proceeds go towards the up keep of our property and the continued growth in keeping our religious traditions alive.

We are a religious organization we have several events during the year and our proceeds go towards the up keep of our property and the

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$325,000$325,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$325,000$325,000→ $0
Investments in Publicly Traded Securities$253,922$234,013▼ $19,909
Rtn Earn Endowment Incm Other Fnds$253,922$234,013▼ $19,909
Cash and Non-Interest-Bearing Accounts$219,703$22,366▼ $197,337
Cap Stk Tr Prin Current Funds$219,703$22,366▼ $197,337
Total Assets$798,625$581,379▼ $217,246
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$798,625$581,379▼ $217,246
Total Liabilities and Net Assets / Fund Balance$798,625$581,379▼ $217,246

Asset Categories

AssetBook ValueDepreciationBasis
Land$325,000--
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Aniello CalisiPresident
Gerardo ConteVice President
Anna ConteSecretary
Salvatore DelvecchioSgt at Arms
Silvio DimeglioTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,662
Program Service Revenue
$66,297
Investment Income
$5,807
Other Revenue
$21,459
Change in Net Assets
$-159,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$230,000-$230,000
Advertising$64,669$34,726-$99,395
Insurance-$5,844-$5,844
Office Expenses$418$2,790-$3,208
Total Functional Expenses$65,087$273,360$0$338,447
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,842
Fundraising Direct Expenses$64,669
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“No review was or will be conducted”

Part VI Line 19

“They are always available at the general meetings.”

Filing and Contact Details

Filer

Filer Name
San Silverio Shrine of Dover Plains Inc
EIN
13-6201458
In Care Of
% Silvio DiMeglio
Phone
9143581110
Address
124 Oakley Ave, White Plains, NY 10601

Signing Officer

Name
Silvio Dimeglio
Title
Treasurer
Phone
9143581110
Signed
2024-10-15

Organization Details

Principal Officer
Silvio Dimeglio
Formed
1966
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“Road Resurfacing Total expenses - $230000.00 Program service expenses - $0.00 Mgmt and general expenses - $230000.00 Fundraising expenses - $0.00”

Raw XML Appendix311 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/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Sgt at Arms
IRS990/Form990PartVIISectionAGrp/TitleTxt4Tresurer
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IRS990/FSAuditedInd0false
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IRS990/FundraisingAmt065842
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0798625
IRS990/TotalAssetsEOYAmt0581379
IRS990/TotalAssetsGrp/BOYAmt0798625
IRS990/TotalAssetsGrp/EOYAmt0581379
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085662
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0273360
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065087
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0798625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0581379
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt026570
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt026570
IRS990/TotalProgramServiceExpensesAmt039272
IRS990/TotalProgramServiceRevenueAmt066297
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092390
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179225
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0798625
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0581379
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 184
IRS990/USAddress/CityNm0Yonkers
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010705
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.sansilverioshrine.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SILVIO DIMEGLIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09143581110
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Silverio Shrine of Dover Plains Inc
ReturnHeader/Filer/BusinessNameControlTxt0SANS
ReturnHeader/Filer/EIN0136201458
ReturnHeader/Filer/InCareOfNm0% Silvio DiMeglio
ReturnHeader/Filer/PhoneNum09143581110
ReturnHeader/Filer/USAddress/AddressLine1Txt0124 Oakley Ave
ReturnHeader/Filer/USAddress/CityNm0White Plains
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02024-10-15T16:16:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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