Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2022 • EIN 14-0499773

Apr 01, 2021 to Mar 31, 2022 • Filed on Aug 02, 2022

Organization ProfileWWW.BPOE275.ORG
29 Overocker RdPoughkeepsie, NY 12569

(845) 454-6660

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.11x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Net Margin

26th percentile

-4.0%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$6,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Asset Growth

23rd percentile

-3.2%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

5.2%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$602,328

Down $19,970 (-3.2%) from 2021

Net Assets

Down

$534,486

Down $13,589 (-2.5%) from 2021

Liabilities

Down

$67,842

Down $6,381 (-8.6%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin26th percentile

Revenue

Up

$342,230

Up $16,943 (+5.2%) from 2021

Expenses

Down

$355,819

Down $36,467 (-9.3%) from 2021

Net Income

Up

-$13,589

Up $53,410 (+80%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$800K$600K$400K$200K$0Assets 2012: $610,538Liabilities 2012: $105,542Net Assets 2012: $504,9962012Assets 2013: $623,725Liabilities 2013: $145,378Net Assets 2013: $478,3472013Assets 2014: $572,167Liabilities 2014: $21,902Net Assets 2014: $550,2652014Assets 2015: $537,570Liabilities 2015: $138,477Net Assets 2015: $399,0932015Assets 2016: $550,504Liabilities 2016: $172,564Net Assets 2016: $377,9402016Assets 2017: $635,383Liabilities 2017: $91,805Net Assets 2017: $543,5782017Assets 2018: $672,886Liabilities 2018: $117,317Net Assets 2018: $555,5692018Assets 2019: $673,241Liabilities 2019: $82,690Net Assets 2019: $590,5512019Assets 2020: $681,458Liabilities 2020: $66,384Net Assets 2020: $615,0742020Assets 2021: $622,298Liabilities 2021: $74,223Net Assets 2021: $548,0752021Assets 2022: $602,328Liabilities 2022: $67,842Net Assets 2022: $534,4862022Assets 2023: $650,679Liabilities 2023: $87,195Net Assets 2023: $563,4842023Assets 2024: $633,284Liabilities 2024: $98,677Net Assets 2024: $534,6072024Assets 2025: $644,896Liabilities 2025: $126,823Net Assets 2025: $518,0732025

Highlighted filing

2022

Assets$602,328
Liabilities$67,842
Net Assets$534,486
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $482,077Expenses 2012: $488,986Net Income 2012: -$6,9092012Revenue 2013: $434,418Expenses 2013: $461,067Net Income 2013: -$26,6492013Revenue 2014: $495,993Expenses 2014: $424,075Net Income 2014: $71,9182014Revenue 2015: $432,960Expenses 2015: $459,797Net Income 2015: -$26,8372015Revenue 2016: $416,999Expenses 2016: $438,152Net Income 2016: -$21,1532016Revenue 2017: $502,676Expenses 2017: $411,866Net Income 2017: $90,8102017Revenue 2018: $632,194Expenses 2018: $585,860Net Income 2018: $46,3342018Revenue 2019: $598,393Expenses 2019: $563,411Net Income 2019: $34,9822019Revenue 2020: $556,211Expenses 2020: $531,688Net Income 2020: $24,5232020Revenue 2021: $325,287Expenses 2021: $392,286Net Income 2021: -$66,9992021Revenue 2022: $342,230Expenses 2022: $355,819Net Income 2022: -$13,5892022Revenue 2023: $480,018Expenses 2023: $451,677Net Income 2023: $28,3412023Revenue 2024: $436,621Expenses 2024: $433,947Net Income 2024: $2,6742024Revenue 2025: $532,442Expenses 2025: $543,003Net Income 2025: -$10,5612025

Highlighted filing

2022

Revenue$342,230
Expenses$355,819
Net Income-$13,589
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Aug 2, 2022
Return Version
2021v4.0
Gross Receipts
$909,828
Mission and Program Overview

Mission

To continue the fraternal society of the benevolent & protective order of the elks

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$298,094$303,728▲ $5,634
Land, Buildings, and Equipment, Net$291,345$280,568▼ $10,777
Inventories for Sale or Use$15,233$16,361▲ $1,128
Prepaid Expenses and Deferred Charges$17,626$1,671▼ $15,955
Total Assets$622,298$602,328▼ $19,970
Liabilities
Deferred Revenue$71,105$63,480▼ $7,625
Other Liabilities$1,358$3,013▲ $1,655
Accounts Payable and Accrued Expenses$1,760$1,349▼ $411
Total Liabilities$74,223$67,842▼ $6,381
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$520,973$507,557▼ $13,416
Net Assets With Donor Restrictions$27,102$26,929▼ $173
Total Net Assets Fund Balance$548,075$534,486▼ $13,589
Total Liabilities and Net Assets / Fund Balance$622,298$602,328▼ $19,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$184,494$1,004,632$1,189,126
Other Land Buildings-$284,784$284,784
Land$59,862-$59,862
Leasehold Improvements$35,728$3,408$39,136
Equipment$484$36,635$37,119
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dante MiscedraSecretaryPT$6,000$6,000
Lynne AngevineLeading KnigPT$5,420$5,420

Board Members and Trustees

NameTitle
Bill PhillipsTrustee
Brian MalletTrustee
Marc PfeiferTrustee
Peter ScileppiTrustee
Tom CongerTrustee
Christine HillerudExalted Rule
John KovalikLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$14,062
Program Service Revenue
$142,700
Investment Income
$168
Other Revenue
$185,300
All Other Contributions
$14,062
Change in Net Assets
$-13,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,799
Salaries, Compensation, and Employee Benefits$34,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$92,584$14,615-$107,199
Other Expenses$23,742$2,638-$26,380
Payroll Taxes$14,225$332-$14,557
Occupancy$13,110--$13,110
Insurance$11,048$980-$12,028
Current Officers, Directors, Trustees, and Key Employees-$11,420-$11,420
Depreciation Depletion$9,697$1,080-$10,777
Other Salaries and Wages$7,239$804-$8,043
Fees for Services Accounting$5,418$1,727-$7,145
Office Expenses$3,973$442-$4,415
Conferences and Meetings-$2,015-$2,015
Total Functional Expenses$305,893$49,926$0$355,819
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$346,374
Gaming Direct Expenses$326,725
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$2,222
Nys Disability Payable$791
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

“Form 990 is provided to the governing board for review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
14-0499773
Phone
8454546660
Address
29 OVEROCKER RD, POUGHKEEPSIE, NY 12569

Signing Officer

Name
Christine Hillerud
Title
Exalted Ruler
Phone
8454546660
Signed
2022-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Hillerud
Formed
1909
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
28
Volunteers
200

Preparer

Firm
Robert G Shepheard Jr CPA Pc
Address
488 FREEDOM PLAINS RD STE 139, POUGHKEEPSIE, NY 12603-2697
Preparer
Robert G Shepheard Jr
Phone
8454853000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“State and national dues 22,098 0 0 repairs and maintenance 15,079 1,675 0 lodge committee & activit 11,443 1,272 0 repairs and maintenance 11,280 0 0 grant expenses 0 9,000 0 rubbish removal 6,709 0 0 pos fees 6,183 0 0 credit card fees 4,833 0 0 laundry and linens 4,774 0 0 direct tv 3,340 0 0 miscellaneous 1,925 214 0 equipment rental 2,129 0 0 licenses and fees 1,155 0 0 donations 0 1,100 0 alarm service 0 1,057 0 other expense 1,052 0 0 bank charges and credit 419 47 0 nys ubi tax 0 250 0 licenses and fees 165 0 0 total 92,584 14,615 0”

Raw XML AppendixShowing 400 of 410 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/ProgramServiceRevenueGrp/Desc1INTRA LODGE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2LODGE COMMITTEE & ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32370
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030399
IRS990/PYInvestmentIncomeAmt0272
IRS990/PYOtherExpensesAmt0343233
IRS990/PYOtherRevenueAmt0183659
IRS990/PYProgramServiceRevenueAmt0110957
IRS990/PYRevenuesLessExpensesAmt0-66999
IRS990/PYSalariesCompEmpBnftPaidAmt049053
IRS990/PYTotalExpensesAmt0392286
IRS990/PYTotalRevenueAmt0325287
IRS990/ReconcilationRevenueExpnssAmt0-13589
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt087145
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0184494
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01004632
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01189126
IRS990ScheduleD/EquipmentGrp/BookValueAmt0484
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036635
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037119
IRS990ScheduleD/LandGrp/BookValueAmt059862
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059862
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035728
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03408
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039136
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0284784
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0284784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NYS DISABILITY PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0280568
IRS990ScheduleD/TotalLiabilityAmt03013
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt042565
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0129171
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt029103
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0200839
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0326725
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt066666
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0235955
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt043753
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0346374
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt019649
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt088370
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0125886
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt022423
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt015093
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0LYNN STROHM
IRS990ScheduleG/GamingManagerServicesProvTxt0MAINTAINS PULL TABS & MANAGEMENT THEREOF
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0LYNN STROHM JEN SHEEHAN
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt029 OVEROCKER ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0POUGHKEEPSIE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd012603
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0JEN SHEEHAN 0 MAINTAINS PULL TABS & MANAGEMENT THEREOF
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 16
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE GOVERNING BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STATE AND NATIONAL DUES 22,098 0 0 REPAIRS AND MAINTENANCE 15,079 1,675 0 LODGE COMMITTEE & ACTIVIT 11,443 1,272 0 REPAIRS AND MAINTENANCE 11,280 0 0 GRANT EXPENSES 0 9,000 0 RUBBISH REMOVAL 6,709 0 0 POS FEES 6,183 0 0 CREDIT CARD FEES 4,833 0 0 LAUNDRY AND LINENS 4,774 0 0 DIRECT TV 3,340 0 0 MISCELLANEOUS 1,925 214 0 EQUIPMENT RENTAL 2,129 0 0 LICENSES AND FEES 1,155 0 0 DONATIONS 0 1,100 0 ALARM SERVICE 0 1,057 0 OTHER EXPENSE 1,052 0 0 BANK CHARGES AND CREDIT 419 47 0 NYS UBI TAX 0 250 0 LICENSES AND FEES 165 0 0 TOTAL 92,584 14,615 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/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0622298
IRS990/TotalAssetsEOYAmt0602328
IRS990/TotalAssetsGrp/BOYAmt0622298
IRS990/TotalAssetsGrp/EOYAmt0602328
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014062
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049926
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305893
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074223
IRS990/TotalLiabilitiesEOYAmt067842
IRS990/TotalLiabilitiesGrp/BOYAmt074223
IRS990/TotalLiabilitiesGrp/EOYAmt067842
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0548075
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0534486
IRS990/TotalProgramServiceRevenueAmt0142700
IRS990/TotalReportableCompFromOrgAmt011420
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0328388
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342230
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-220
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0622298
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0602328
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://WWW.BPOE275.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE HILLERUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum08454546660
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS OF THE USA 275 POUGHKEEPSIE
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0140499773
ReturnHeader/Filer/PhoneNum08454546660
ReturnHeader/Filer/USAddress/AddressLine1Txt029 OVEROCKER RD
ReturnHeader/Filer/USAddress/CityNm0POUGHKEEPSIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012569
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141760647
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT G SHEPHEARD JR CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0488 FREEDOM PLAINS RD STE 139
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POUGHKEEPSIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0126032697

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$602,328
Liabilities
$67,842
Net assets
$534,486
Revenue
$342,230
Expenses
$355,819
Net income
-$13,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.45$1.27$5.18$5.32$5.43$0.11
2024Detailed filing. Detailed filing data is available for this year.$6.33$0.99$5.35$4.37$4.34$0.03
2023Detailed filing. Detailed filing data is available for this year.$6.51$0.87$5.63$4.80$4.52$0.28
2022Detailed filing. Detailed filing data is available for this year.$6.02$0.68$5.34$3.42$3.56$0.14
2021Detailed filing. Detailed filing data is available for this year.$6.22$0.74$5.48$3.25$3.92$0.67
2020Detailed filing. Detailed filing data is available for this year.$6.81$0.66$6.15$5.56$5.32$0.25
2019Detailed filing. Detailed filing data is available for this year.$6.73$0.83$5.91$5.98$5.63$0.35
2018Detailed filing. Detailed filing data is available for this year.$6.73$1.17$5.56$6.32$5.86$0.46
2017Summary only. Only limited summary data is available for this year.$6.35$0.92$5.44$5.03$4.12$0.91
2016Detailed filing. Detailed filing data is available for this year.$5.51$1.73$3.78$4.17$4.38$0.21
2015Detailed filing. Detailed filing data is available for this year.$5.38$1.38$3.99$4.33$4.60$0.27
2014Summary only. Only limited summary data is available for this year.$5.72$0.22$5.50$4.96$4.24$0.72
2013Summary only. Only limited summary data is available for this year.$6.24$1.45$4.78$4.34$4.61$0.27
2012Summary only. Only limited summary data is available for this year.$6.11$1.06$5.05$4.82$4.89$0.07