Civic Intelligence

Benevolent & Protective Order of 1097 Bpoe

990 • Fiscal year 2021 • EIN 14-0499784

Apr 01, 2020 to Mar 31, 2021 • Filed on Jul 31, 2021

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

91st percentile

0.41x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.64x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$11,685

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-27%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-31%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$342,315

Down $123,804 (-27%) from 2020

Net Assets

Down

$203,439

Down $109,830 (-35%) from 2020

Liabilities

Down

$138,876

Down $13,974 (-9.1%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin8th percentile

Revenue

Down

$215,557

Down $96,826 (-31%) from 2020

Expenses

Down

$325,387

Down $56,417 (-15%) from 2020

Net Income

Down

-$109,830

Down $40,409 (-58%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2021

Assets$342,315
Liabilities$138,876
Net Assets$203,439
Open 2021 Filing

Operations Trend

Revenue Growth24th 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

2021

Revenue$215,557
Expenses$325,387
Net Income-$109,830
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jul 31, 2021
Return Version
2020v4.0
Gross Receipts
$345,208
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$247,865$225,727▼ $22,138
Savings and Temporary Cash Investments$144,477$60,670▼ $83,807
Cash and Non-Interest-Bearing Accounts$27,392$41,259▲ $13,867
Inventories for Sale or Use$16,770$11,865▼ $4,905
Prepaid Expenses and Deferred Charges$29,615$2,794▼ $26,821
Total Assets$466,119$342,315▼ $123,804
Liabilities
Mortgage Notes Payable Secured by Investment Property$93,741$82,721▼ $11,020
Deferred Revenue$49,150$32,691▼ $16,459
Accounts Payable and Accrued Expenses$9,959$23,464▲ $13,505
Total Liabilities$152,850$138,876▼ $13,974
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$292,996$189,665▼ $103,331
Net Assets With Donor Restrictions$20,273$13,774▼ $6,499
Total Net Assets Fund Balance$313,269$203,439▼ $109,830
Total Liabilities and Net Assets / Fund Balance$466,119$342,315▼ $123,804

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$179,359$262,718$442,077
Equipment$8,868$110,190$119,058
Land$37,500-$37,500
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donalee DeckerTreasurerPT$11,685$11,685
Salvatore CuillaSecretaryPT$7,770$7,770

Board Members and Trustees

NameTitle
Deb NeuburgerTrustee
Heidi SchumacherTrustee
Margaret CrummenauerTrustee
Peter LazierTrustee
David WixExalted Rule
Kim MahoneyLead Knight
Rich PerlongaLecturing Kn
Jenn NeuburgerLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$103,932
Program Service Revenue
$0
Investment Income
$633
Other Revenue
$110,992
All Other Contributions
$12,680
Change in Net Assets
$-109,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,264
Salaries, Compensation, and Employee Benefits$92,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$65,908-$65,908
All Other Expenses$1,379$50,785-$52,164
Depreciation Depletion$3,118$19,018-$22,136
Payments to Affiliates-$20,693-$20,693
Current Officers, Directors, Trustees, and Key Employees-$19,455-$19,455
Office Expenses-$16,239-$16,239
Insurance-$15,475-$15,475
Other Expenses-$8,873-$8,873
Payroll Taxes-$6,760-$6,760
Interest-$4,704-$4,704
Fees for Services Accounting-$3,000-$3,000
Total Functional Expenses$4,497$320,890$0$325,387
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,910
Fundraising Direct Expenses$66,169
Gaming Gross Income$28,728
Gaming Direct Expenses$22,758
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Games & Amuseme$68,870$68,870$46,521$22,349
Buffets, Dinner$36,040$36,040$19,648$16,392
Total Events$104,910$104,910$66,169$38,741
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 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
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. The lodge's members have the right to override any decision by the governing body.”

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
2021-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Wix
Formed
1908
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
12

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

“Repairs and maintenance 0 7,893 0 grant expense 0 6,351 0 telephone 0 5,041 0 supplies 0 3,752 0 ground maintenance 0 3,070 0 water and sewer 0 3,065 0 cable tv 0 2,988 0 janitorial expenses 0 2,930 0 linens 0 2,752 0 honor flight expense 0 2,734 0 equipment rental 0 1,782 0 bank charges 0 1,443 0 licenses 1,379 0 0 memorial services 0 1,294 0 lodge activities 0 1,250 0 dignitary entertainment 0 1,037 0 sick visits/funerals 0 981 0 display case 0 695 0 music and entertainment 0 559 0 installation expense 0 468 0 badges, pins and plaques 0 400 0 americanism 0 300 0 total 1,379 50,785 0”

Raw XML AppendixShowing 400 of 403 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/PYContributionsGrantsAmt098212
IRS990/PYInvestmentIncomeAmt01960
IRS990/PYOtherExpensesAmt0262457
IRS990/PYOtherRevenueAmt0212211
IRS990/PYRevenuesLessExpensesAmt0-69421
IRS990/PYSalariesCompEmpBnftPaidAmt0119347
IRS990/PYTotalExpensesAmt0381804
IRS990/PYTotalRevenueAmt0312383
IRS990/ReconcilationRevenueExpnssAmt0-109830
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144477
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060670
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0179359
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0262718
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0442077
IRS990ScheduleD/EquipmentGrp/BookValueAmt08868
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110190
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119058
IRS990ScheduleD/LandGrp/BookValueAmt037500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0225727
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066169
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GAMES & AMUSEME
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BUFFETS, DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt036040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0104910
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038741
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt066169
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046521
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019648
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt021893
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt021893
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt022758
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt028728
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt028728
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt05970
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0865
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0865
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0BRIAN MINERLY
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEE ALL OPERATIONS
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. THE LODGE'S MEMBERS HAVE THE RIGHT TO OVERRIDE ANY DECISION BY THE GOVERNING BODY.
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/ExplanationTxt6REPAIRS AND MAINTENANCE 0 7,893 0 GRANT EXPENSE 0 6,351 0 TELEPHONE 0 5,041 0 SUPPLIES 0 3,752 0 GROUND MAINTENANCE 0 3,070 0 WATER AND SEWER 0 3,065 0 CABLE TV 0 2,988 0 JANITORIAL EXPENSES 0 2,930 0 LINENS 0 2,752 0 HONOR FLIGHT EXPENSE 0 2,734 0 EQUIPMENT RENTAL 0 1,782 0 BANK CHARGES 0 1,443 0 LICENSES 1,379 0 0 MEMORIAL SERVICES 0 1,294 0 LODGE ACTIVITIES 0 1,250 0 DIGNITARY ENTERTAINMENT 0 1,037 0 SICK VISITS/FUNERALS 0 981 0 DISPLAY CASE 0 695 0 MUSIC AND ENTERTAINMENT 0 559 0 INSTALLATION EXPENSE 0 468 0 BADGES, PINS AND PLAQUES 0 400 0 AMERICANISM 0 300 0 TOTAL 1,379 50,785 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0466119
IRS990/TotalAssetsEOYAmt0342315
IRS990/TotalAssetsGrp/BOYAmt0466119
IRS990/TotalAssetsGrp/EOYAmt0342315
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103932
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0320890
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04497
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325387
IRS990/TotalGrossUBIAmt0633
IRS990/TotalLiabilitiesBOYAmt0152850
IRS990/TotalLiabilitiesEOYAmt0138876
IRS990/TotalLiabilitiesGrp/BOYAmt0152850
IRS990/TotalLiabilitiesGrp/EOYAmt0138876
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0313269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0203439
IRS990/TotalReportableCompFromOrgAmt019455
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072251
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215557
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0633
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0466119
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0342315
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt048 PROSPECT ST
IRS990/USAddress/CityNm0MIDDLETOWN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010940
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALEE DECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08453431097
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt01097 BPOE
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0140499784
ReturnHeader/Filer/PhoneNum08453431097
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 148
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010940
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061562446
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTIN S NOWAK JR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0386 INGRASSIA RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010940
ReturnHeader/PreparerPersonGrp/PhoneNum08453444719
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN S NOWAK JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-01T14:14:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DECKER

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,315
Liabilities
$138,876
Net assets
$203,439
Revenue
$215,557
Expenses
$325,387
Net income
-$109,830
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