Civic Intelligence

Benevolent & Protective Order of 1097 Bpoe

990 • Fiscal year 2023 • EIN 14-0499784

Apr 01, 2022 to Mar 31, 2023 • Filed on Jul 25, 2023

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

92nd percentile

0.38x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.35x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Net Margin

45th percentile

2.8%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$11,085

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Asset Growth

35th percentile

-0.7%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

1.6%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$332,322

Down $2,275 (-0.7%) from 2022

Net Assets

Up

$207,425

Up $9,864 (+5.0%) from 2022

Liabilities

Down

$124,897

Down $12,139 (-8.9%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin45th percentile

Revenue

Up

$354,697

Up $5,660 (+1.6%) from 2022

Expenses

Down

$344,833

Down $10,082 (-2.8%) from 2022

Net Income

Up

$9,864

Up $15,742 (+268%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2023

Assets$332,322
Liabilities$124,897
Net Assets$207,425
Open 2023 Filing

Operations Trend

Revenue Growth39th 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

2023

Revenue$354,697
Expenses$344,833
Net Income$9,864
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Jul 25, 2023
Return Version
2022v5.0
Gross Receipts
$739,085
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$207,176$191,239▼ $15,937
Cash and Non-Interest-Bearing Accounts$69,562$95,459▲ $25,897
Savings and Temporary Cash Investments$44,399$33,303▼ $11,096
Inventories for Sale or Use$11,580$9,142▼ $2,438
Prepaid Expenses and Deferred Charges$1,880$3,179▲ $1,299
Total Assets$334,597$332,322▼ $2,275
Liabilities
Mortgage Notes Payable Secured by Investment Property$67,471$52,276▼ $15,195
Deferred Revenue$46,883$52,022▲ $5,139
Accounts Payable and Accrued Expenses$22,682$20,599▼ $2,083
Total Liabilities$137,036$124,897▼ $12,139
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$182,068$184,189▲ $2,121
Net Assets With Donor Restrictions$15,493$23,236▲ $7,743
Total Net Assets Fund Balance$197,561$207,425▲ $9,864
Total Liabilities and Net Assets / Fund Balance$334,597$332,322▼ $2,275

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$150,385$297,698$448,083
Equipment$3,354$119,534$122,888
Land$37,500-$37,500
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donalee DeckerTreasurerPT$11,085$11,085
Ann-marie MinerlySecretaryPT$7,770$7,770

Board Members and Trustees

NameTitle
Brian MinerlyTrustee
Heidi WixTrustee
Joseph BarberioTrustee
Margaret CrummenauerTrustee
Richard PerlongoTrustee
Jennifer NeuburgerExalted Rule
Scott HamelLeading Knig
James AndersonLecturing Kn
Susan HamelLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$110,357
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$244,336
All Other Contributions
$22,459
Change in Net Assets
$9,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,498
Salaries, Compensation, and Employee Benefits$115,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$90,918-$90,918
All Other Expenses$2,946$48,538-$51,484
Payments to Affiliates-$22,768-$22,768
Depreciation Depletion$1,783$20,160-$21,943
Current Officers, Directors, Trustees, and Key Employees-$18,855-$18,855
Office Expenses-$18,662-$18,662
Insurance-$13,029-$13,029
Other Expenses-$11,859-$11,859
Conferences and Meetings-$7,778-$7,778
Payroll Taxes-$5,562-$5,562
Interest-$3,043-$3,043
Fees for Services Accounting-$3,000-$3,000
Total Functional Expenses$4,729$340,104$0$344,833
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$248,990
Gaming Gross Income$207,151
Gaming Direct Expenses$149,760
Fundraising Direct Expenses$143,853
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Games & Amuseme$138,652$138,652$75,398$63,254
Buffets, Dinner$110,338$110,338$68,455$41,883
Total Events$248,990$248,990$143,853$105,137
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 2

“Scott hamel sue hamel lead knight loyal knight wife ann-marie minerly brian minerly secretary trustee husband”

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
2023-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donalee Decker
Formed
1908
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
18

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

“Grant expense 0 11,301 0 sanitation 0 7,956 0 cable tv/telephone 0 6,085 0 supplies 0 5,965 0 ground maintenance 0 3,860 0 licenses 2,946 400 0 janitorial expenses 0 2,843 0 equipment rental 0 1,803 0 bank charges 0 1,645 0 sick visits/funerals 0 1,613 0 memorial services 0 1,269 0 display case 0 1,002 0 water and sewer 0 852 0 dignitary entertainment 0 718 0 badges, pins and plaques 0 500 0 installation expense 0 371 0 americanism 0 239 0 dd clinics 0 80 0 miscellaneous 0 36 0 total 2,946 48,538 0”

Raw XML AppendixShowing 400 of 427 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/ManagementAndGeneralAmt311859
IRS990/OtherExpensesGrp/TotalAmt034690
IRS990/OtherExpensesGrp/TotalAmt122478
IRS990/OtherExpensesGrp/TotalAmt218764
IRS990/OtherExpensesGrp/TotalAmt311859
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1DISPLAY CASE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03559
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1236
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03559
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1236
IRS990/OtherRevenueTotalAmt03795
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090918
IRS990/OtherSalariesAndWagesGrp/TotalAmt090918
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt022768
IRS990/PaymentsToAffiliatesGrp/TotalAmt022768
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05562
IRS990/PayrollTaxesGrp/TotalAmt05562
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01880
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03179
IRS990/PrincipalOfficerNm0DONALEE DECKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO RAISE FUNDS FOR PUBLIC SERVICE, CHARITIES, DONATIONS AND YOUTH ACTIVITIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0107619
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0239742
IRS990/PYOtherRevenueAmt0241413
IRS990/PYRevenuesLessExpensesAmt0-5878
IRS990/PYSalariesCompEmpBnftPaidAmt0115173
IRS990/PYTotalExpensesAmt0354915
IRS990/PYTotalRevenueAmt0349037
IRS990/ReconcilationRevenueExpnssAmt09864
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-1707
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044399
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033303
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0150385
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0297698
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0448083
IRS990ScheduleD/EquipmentGrp/BookValueAmt03354
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119534
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122888
IRS990ScheduleD/LandGrp/BookValueAmt037500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0191239
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0143853
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GAMES & AMUSEME
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BUFFETS, DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0138652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0110338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0248990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0138652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0110338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0248990
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0105137
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0143853
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt075398
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt068455
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0119131
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt021209
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0140340
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0149760
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0176310
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt030841
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0207151
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt057391
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt09420
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt07803
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt01617
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/ExplanationTxt1SCOTT HAMEL SUE HAMEL LEAD KNIGHT LOYAL KNIGHT WIFE ANN-MARIE MINERLY BRIAN MINERLY SECRETARY TRUSTEE HUSBAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZED WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ELECTIONS ARE HELD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS 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/ExplanationTxt5AUDIT COMMITTEE REVIEWS. APPROVED BY GENERAL MEMBERSHIP. AVAILABLE FOR ANY MEMBER TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST AT 48 PROSPECT ST MIDDLETOWN, NY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GRANT EXPENSE 0 11,301 0 SANITATION 0 7,956 0 CABLE TV/TELEPHONE 0 6,085 0 SUPPLIES 0 5,965 0 GROUND MAINTENANCE 0 3,860 0 LICENSES 2,946 400 0 JANITORIAL EXPENSES 0 2,843 0 EQUIPMENT RENTAL 0 1,803 0 BANK CHARGES 0 1,645 0 SICK VISITS/FUNERALS 0 1,613 0 MEMORIAL SERVICES 0 1,269 0 DISPLAY CASE 0 1,002 0 WATER AND SEWER 0 852 0 DIGNITARY ENTERTAINMENT 0 718 0 BADGES, PINS AND PLAQUES 0 500 0 INSTALLATION EXPENSE 0 371 0 AMERICANISM 0 239 0 DD CLINICS 0 80 0 MISCELLANEOUS 0 36 0 TOTAL 2,946 48,538 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0334597
IRS990/TotalAssetsEOYAmt0332322
IRS990/TotalAssetsGrp/BOYAmt0334597
IRS990/TotalAssetsGrp/EOYAmt0332322
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0110357
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0340104
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04729
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344833
IRS990/TotalGrossUBIAmt0-1703
IRS990/TotalLiabilitiesBOYAmt0137036
IRS990/TotalLiabilitiesEOYAmt0124897
IRS990/TotalLiabilitiesGrp/BOYAmt0137036
IRS990/TotalLiabilitiesGrp/EOYAmt0124897
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197561
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0207425
IRS990/TotalReportableCompFromOrgAmt018855
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140906
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0354697
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-1703
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0334597
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0332322
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0209 DEER COURT DR
IRS990/USAddress/CityNm0MIDDLETOWN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010940
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALEE DECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08453431097
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-25

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$332,322
Liabilities
$124,897
Net assets
$207,425
Revenue
$354,697
Expenses
$344,833
Net income
$9,864
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