Civic Intelligence

Benevolent & Protective Order of 1097 Bpoe

990 • Fiscal year 2019 • EIN 14-0499784

Apr 01, 2018 to Mar 31, 2019 • Filed on Jun 27, 2019

Organization Profile
PO Box 148Middletown, NY 10940

(845) 343-1097

Siviq Scores

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

Liabilities / Assets

87th percentile

0.31x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.47x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$11,085

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Asset Growth

24th percentile

-3.5%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-2.3%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$556,760

Down $20,358 (-3.5%) from 2018

Net Assets

Down

$382,690

Down $6,387 (-1.6%) from 2018

Liabilities

Down

$174,070

Down $13,971 (-7.4%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin36th percentile

Revenue

Down

$370,717

Down $8,545 (-2.3%) from 2018

Expenses

Down

$377,104

Down $3,029 (-0.8%) from 2018

Net Income

Down

-$6,387

Down $5,516 (-633%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$800K$600K$400K$200K$0Assets 2011: $761,993Liabilities 2011: $265,986Net Assets 2011: $496,0072011Assets 2012: $740,481Liabilities 2012: $258,877Net Assets 2012: $481,6042012Assets 2013: $648,382Liabilities 2013: $247,457Net Assets 2013: $400,9252013Assets 2014: $576,266Liabilities 2014: $240,812Net Assets 2014: $335,4542014Assets 2015: $539,819Liabilities 2015: $231,687Net Assets 2015: $308,1322015Assets 2016: $553,291Liabilities 2016: $218,850Net Assets 2016: $334,4412016Assets 2017: $597,245Liabilities 2017: $207,297Net Assets 2017: $389,9482017Assets 2018: $577,118Liabilities 2018: $188,041Net Assets 2018: $389,0772018Assets 2019: $556,760Liabilities 2019: $174,070Net Assets 2019: $382,6902019Assets 2020: $466,119Liabilities 2020: $152,850Net Assets 2020: $313,2692020Assets 2021: $342,315Liabilities 2021: $138,876Net Assets 2021: $203,4392021Assets 2022: $334,597Liabilities 2022: $137,036Net Assets 2022: $197,5612022Assets 2023: $332,322Liabilities 2023: $124,897Net Assets 2023: $207,4252023Assets 2024: $343,141Liabilities 2024: $117,874Net Assets 2024: $225,2672024Assets 2025: $339,572Liabilities 2025: $116,358Net Assets 2025: $223,2142025

Highlighted filing

2019

Assets$556,760
Liabilities$174,070
Net Assets$382,690
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $472,2762011Expenses 2012: $436,9532012Expenses 2013: $436,3912013Revenue 2014: $374,721Expenses 2014: $440,192Net Income 2014: -$65,4712014Revenue 2015: $406,267Expenses 2015: $433,589Net Income 2015: -$27,3222015Revenue 2016: $423,718Expenses 2016: $397,409Net Income 2016: $26,3092016Revenue 2017: $448,041Expenses 2017: $392,534Net Income 2017: $55,5072017Revenue 2018: $379,262Expenses 2018: $380,133Net Income 2018: -$8712018Revenue 2019: $370,717Expenses 2019: $377,104Net Income 2019: -$6,3872019Revenue 2020: $312,383Expenses 2020: $381,804Net Income 2020: -$69,4212020Revenue 2021: $215,557Expenses 2021: $325,387Net Income 2021: -$109,8302021Revenue 2022: $349,037Expenses 2022: $354,915Net Income 2022: -$5,8782022Revenue 2023: $354,697Expenses 2023: $344,833Net Income 2023: $9,8642023Revenue 2024: $385,618Expenses 2024: $367,776Net Income 2024: $17,8422024Revenue 2025: $378,800Expenses 2025: $380,853Net Income 2025: -$2,0532025

Highlighted filing

2019

Revenue$370,717
Expenses$377,104
Net Income-$6,387
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jun 27, 2019
Return Version
2018v3.1
Gross Receipts
$807,040
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$270,526$254,226▼ $16,300
Land, Buildings, and Equipment, Net$253,765$239,739▼ $14,026
Cash and Non-Interest-Bearing Accounts$24,544$41,340▲ $16,796
Inventories for Sale or Use$19,740$15,431▼ $4,309
Prepaid Expenses and Deferred Charges$8,543$6,024▼ $2,519
Total Assets$577,118$556,760▼ $20,358
Liabilities
Mortgage Notes Payable Secured by Investment Property$117,966$106,231▼ $11,735
Deferred Revenue$62,689$54,193▼ $8,496
Accounts Payable and Accrued Expenses$7,386$13,646▲ $6,260
Total Liabilities$188,041$174,070▼ $13,971
Net Assets / Fund Balance
Unrestricted Net Assets$342,550$336,728▼ $5,822
Temporarily Rstr Net Assets$46,527$45,962▼ $565
Total Net Assets Fund Balance$389,077$382,690▼ $6,387
Total Liabilities and Net Assets / Fund Balance$577,118$556,760▼ $20,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$194,117$228,806$422,923
Equipment$8,122$101,815$109,937
Land$37,500-$37,500
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donalee DeckerTreasurerPT$11,085$11,085
Nancy KetchSecretaryPT$7,770$7,770

Board Members and Trustees

NameTitle
Brian DepewTrustee
Deb NeuburgerTrustee
Heidi SchumacherTrustee
Kim MahoneyTrustee
Sharon SavareseTrustee
Sal CiullaExalted Rule
Brian MinerlyLead Knight
Gerard RomoloLecturing Kn
David WixLoyal Knight
Richard PerlongoTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$119,825
Program Service Revenue
$0
Investment Income
$501
Other Revenue
$250,391
All Other Contributions
$12,584
Change in Net Assets
$-6,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,134
Salaries, Compensation, and Employee Benefits$113,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$87,394-$87,394
All Other Expenses$3,787$55,048-$58,835
Office Expenses-$21,248-$21,248
Depreciation Depletion$473$19,139-$19,612
Current Officers, Directors, Trustees, and Key Employees-$18,855-$18,855
Payments to Affiliates-$18,643-$18,643
Other Expenses-$15,019-$15,019
Insurance-$13,438-$13,438
Payroll Taxes-$7,721-$7,721
Conferences and Meetings-$7,323-$7,323
Interest-$5,984-$5,984
Fees for Services Accounting-$3,200-$3,200
Total Functional Expenses$4,260$372,844$0$377,104
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$246,530
Fundraising Gross Income$211,620
Gaming Direct Expenses$184,135
Fundraising Direct Expenses$141,488
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Games & Amuseme$114,647$114,647$62,288$52,359
Buffets, Dinner$96,973$96,973$79,200$17,773
Total Events$211,620$211,620$141,488$70,132
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“ORGANIZED WITH MEMBERS.”

Form 990, Page 6, Part VI, Line 7A

“Elections are held annually.”

Form 990, Page 6, Part VI, Line 7B

“Members elect officers and trustees to govern the organization.”

Form 990, Page 6, Part VI, Line 11B

“Audit committee reviews. Approved by general membership. Available for any member to review.”

Form 990, Page 6, Part VI, Line 19

“Available upon request at 48 prospect st middletown, ny”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
14-0499784
Phone
8453431097
Address
PO BOX 148, MIDDLETOWN, NY 10940

Signing Officer

Name
Donalee Decker
Title
Treasurer
Phone
8453431097
Signed
2019-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sal Ciulla
Formed
1908
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
135

Preparer

Firm
Martin S Nowak Jr
Address
386 INGRASSIA RD, MIDDLETOWN, NY 10940
Preparer
Martin S Nowak Jr
Phone
8453444719
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To raise funds for public service, charities, donations and youth activities.”

Form 990, Part IX, Line 24E

“Supplies 0 13,366 0 lodge activities 0 7,564 0 grant expense 0 6,684 0 telephone 0 5,528 0 licenses 3,787 25 0 cable tv 0 3,453 0 janitorial expenses 0 2,599 0 sick visits/funerals 0 2,035 0 plant sale 0 1,984 0 americanism 0 1,428 0 equipment rental 0 1,356 0 display case 0 1,315 0 music and entertainment 0 1,250 0 memorial services 0 1,108 0 miscellaneous 0 1,008 0 district clinics 0 959 0 card keys 0 953 0 badges, pins and plaques 0 840 0 bank charges 0 504 0 dignitary entertainment 0 371 0 spoilage 0 360 0 loss on bad checks 0 190 0 blood bank 0 150 0 honor flight expense 0 18 0 total 3,787 55,048 0”

Raw XML AppendixShowing 400 of 442 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/OtherExpensesGrp/ManagementAndGeneralAmt038094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315019
IRS990/OtherExpensesGrp/TotalAmt038094
IRS990/OtherExpensesGrp/TotalAmt131268
IRS990/OtherExpensesGrp/TotalAmt230470
IRS990/OtherExpensesGrp/TotalAmt315019
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017761
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017761
IRS990/OtherRevenueTotalAmt017761
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087394
IRS990/OtherSalariesAndWagesGrp/TotalAmt087394
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt018643
IRS990/PaymentsToAffiliatesGrp/TotalAmt018643
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07721
IRS990/PayrollTaxesGrp/TotalAmt07721
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08543
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06024
IRS990/PrincipalOfficerNm0SAL CIULLA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO RAISE FUNDS FOR PUBLIC SERVICE, CHARITIES, DONATIONS AND YOUTH ACTIVITIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0106625
IRS990/PYInvestmentIncomeAmt0516
IRS990/PYOtherExpensesAmt0264189
IRS990/PYOtherRevenueAmt0272121
IRS990/PYRevenuesLessExpensesAmt0-871
IRS990/PYSalariesCompEmpBnftPaidAmt0115944
IRS990/PYTotalExpensesAmt0380133
IRS990/PYTotalRevenueAmt0379262
IRS990/ReconcilationRevenueExpnssAmt0-6387
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-7791
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0270526
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0254226
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0194117
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0228806
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0422923
IRS990ScheduleD/EquipmentGrp/BookValueAmt08122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101815
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109937
IRS990ScheduleD/LandGrp/BookValueAmt037500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0239739
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0141488
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GAMES & AMUSEME
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BUFFETS, DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0114647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt096973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0211620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0114647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt096973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0211620
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt070132
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0141488
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt062288
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt079200
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0136625
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt038539
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0175164
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0184135
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0190429
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt04860
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt051241
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0246530
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt062395
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0378
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt08971
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt06885
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt01708
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0BRIAN MINERLY
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEE ALL OPERATIONS
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0TREASURER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt048 PROSPECT ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MIDDLETOWN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd010940
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO RAISE FUNDS FOR PUBLIC SERVICE, CHARITIES, DONATIONS AND YOUTH ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZED WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTIONS ARE HELD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ELECT OFFICERS AND TRUSTEES TO GOVERN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUDIT COMMITTEE REVIEWS. APPROVED BY GENERAL MEMBERSHIP. AVAILABLE FOR ANY MEMBER TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST AT 48 PROSPECT ST MIDDLETOWN, NY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 0 13,366 0 LODGE ACTIVITIES 0 7,564 0 GRANT EXPENSE 0 6,684 0 TELEPHONE 0 5,528 0 LICENSES 3,787 25 0 CABLE TV 0 3,453 0 JANITORIAL EXPENSES 0 2,599 0 SICK VISITS/FUNERALS 0 2,035 0 PLANT SALE 0 1,984 0 AMERICANISM 0 1,428 0 EQUIPMENT RENTAL 0 1,356 0 DISPLAY CASE 0 1,315 0 MUSIC AND ENTERTAINMENT 0 1,250 0 MEMORIAL SERVICES 0 1,108 0 MISCELLANEOUS 0 1,008 0 DISTRICT CLINICS 0 959 0 CARD KEYS 0 953 0 BADGES, PINS AND PLAQUES 0 840 0 BANK CHARGES 0 504 0 DIGNITARY ENTERTAINMENT 0 371 0 SPOILAGE 0 360 0 LOSS ON BAD CHECKS 0 190 0 BLOOD BANK 0 150 0 HONOR FLIGHT EXPENSE 0 18 0 TOTAL 3,787 55,048 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt046527
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt045962
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0577118
IRS990/TotalAssetsEOYAmt0556760
IRS990/TotalAssetsGrp/BOYAmt0577118
IRS990/TotalAssetsGrp/EOYAmt0556760
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0119825
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0372844
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04260
IRS990/TotalFunctionalExpensesGrp/TotalAmt0377104
IRS990/TotalGrossUBIAmt0-7290
IRS990/TotalLiabilitiesBOYAmt0188041
IRS990/TotalLiabilitiesEOYAmt0174070
IRS990/TotalLiabilitiesGrp/BOYAmt0188041
IRS990/TotalLiabilitiesGrp/EOYAmt0174070
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0389077
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0382690
IRS990/TotalReportableCompFromOrgAmt018855
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0188050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0370717
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-7290
IRS990/TotalVolunteersCnt0135
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0577118
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0556760
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0342550
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0336728
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0644 SILVERLAKE SCOTCHTOWN RD APT 16
IRS990/USAddress/CityNm0MIDDLETOWN

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$556,760
Liabilities
$174,070
Net assets
$382,690
Revenue
$370,717
Expenses
$377,104
Net income
-$6,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.40$1.16$2.23$3.79$3.81$0.02
2024Detailed filing. Detailed filing data is available for this year.$3.43$1.18$2.25$3.86$3.68$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.32$1.25$2.07$3.55$3.45$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.35$1.37$1.98$3.49$3.55$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.42$1.39$2.03$2.16$3.25$1.10
2020Detailed filing. Detailed filing data is available for this year.$4.66$1.53$3.13$3.12$3.82$0.69
2019Detailed filing. Detailed filing data is available for this year.$5.57$1.74$3.83$3.71$3.77$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.77$1.88$3.89$3.79$3.80$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.97$2.07$3.90$4.48$3.93$0.56
2016Detailed filing. Detailed filing data is available for this year.$5.53$2.19$3.34$4.24$3.97$0.26
2015Detailed filing. Detailed filing data is available for this year.$5.40$2.32$3.08$4.06$4.34$0.27
2014Detailed filing. Detailed filing data is available for this year.$5.76$2.41$3.35$3.75$4.40$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$2.47$4.01$4.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$2.59$4.82$4.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$2.66$4.96$4.72