Civic Intelligence

Catskill Elks Lodge 1341 Benevolent and Protective Order Of

990 • Fiscal year 2017 • EIN 14-0553627

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 13, 2017

Organization Profile
PO Box 417Catskill, NY 12414

(518) 943-2067

Siviq Scores

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

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.19x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Asset Growth

23rd percentile

-3.0%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Revenue Growth

36th percentile

-4.6%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$982,159

Down $61,492 (-5.9%) from 2015

Net Assets

Down

$961,791

Down $56,592 (-5.6%) from 2015

Liabilities

Down

$20,368

Down $4,900 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin17th percentile

Revenue

Down

$107,550

Down $10,573 (-9.0%) from 2015

Expenses

Down

$121,430

Down $22,958 (-16%) from 2015

Net Income

Up

-$13,880

Up $12,385 (+47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,116,573Liabilities 2011: $22,385Net Assets 2011: $1,094,1882011Assets 2012: $1,114,738Liabilities 2012: $21,443Net Assets 2012: $1,093,2952012Assets 2013: $1,090,424Liabilities 2013: $22,975Net Assets 2013: $1,067,4492013Assets 2014: $1,063,733Liabilities 2014: $21,778Net Assets 2014: $1,041,9552014Assets 2015: $1,043,651Liabilities 2015: $25,268Net Assets 2015: $1,018,3832015Assets 2017: $982,159Liabilities 2017: $20,368Net Assets 2017: $961,7912017Assets 2018: $947,728Liabilities 2018: $19,080Net Assets 2018: $928,6482018Assets 2019: $933,827Liabilities 2019: $13,324Net Assets 2019: $920,5032019Assets 2020: $880,856Liabilities 2020: $15,024Net Assets 2020: $865,8322020Assets 2021: $918,790Liabilities 2021: $18,291Net Assets 2021: $900,4992021Assets 2022: $925,354Liabilities 2022: $21,072Net Assets 2022: $904,2822022Assets 2023: $895,865Liabilities 2023: $22,392Net Assets 2023: $873,4732023Assets 2024: $898,157Liabilities 2024: $21,773Net Assets 2024: $876,3842024Assets 2025: $908,770Liabilities 2025: $18,541Net Assets 2025: $890,2292025

Highlighted filing

2017

Assets$982,159
Liabilities$20,368
Net Assets$961,791
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $125,6002011Expenses 2012: $111,6952012Expenses 2013: $113,9942013Revenue 2014: $104,556Expenses 2014: $134,201Net Income 2014: -$29,6452014Revenue 2015: $118,123Expenses 2015: $144,388Net Income 2015: -$26,2652015Revenue 2017: $107,550Expenses 2017: $121,430Net Income 2017: -$13,8802017Revenue 2018: $104,711Expenses 2018: $129,642Net Income 2018: -$24,9312018Revenue 2019: $130,259Expenses 2019: $126,071Net Income 2019: $4,1882019Revenue 2020: $137,244Expenses 2020: $147,304Net Income 2020: -$10,0602020Revenue 2021: $99,355Expenses 2021: $128,213Net Income 2021: -$28,8582021Revenue 2022: $128,526Expenses 2022: $152,754Net Income 2022: -$24,2282022Revenue 2023: $171,283Expenses 2023: $169,159Net Income 2023: $2,1242023Revenue 2024: $161,522Expenses 2024: $175,480Net Income 2024: -$13,9582024Revenue 2025: $211,043Expenses 2025: $197,586Net Income 2025: $13,4572025

Highlighted filing

2017

Revenue$107,550
Expenses$121,430
Net Income-$13,880
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 13, 2017
Return Version
2016v3.0
Gross Receipts
$462,897
Mission and Program Overview

Mission

To raise funds to help find a cure for cerebral palsy

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$967,109$961,791▼ $5,318
Land, Buildings, and Equipment, Net$737,124$717,386▼ $19,738
Investments in Publicly Traded Securities$190,340$201,067▲ $10,727
Cash and Non-Interest-Bearing Accounts$48,834$39,937▼ $8,897
Savings and Temporary Cash Investments$5,984$15,471▲ $9,487
Inventories for Sale or Use$5,745$8,298▲ $2,553
Total Assets$988,027$982,159▼ $5,868
Liabilities
Deferred Revenue$14,824$16,280▲ $1,456
Accounts Payable and Accrued Expenses$6,094$4,088▼ $2,006
Total Liabilities$20,918$20,368▼ $550
Net Assets / Fund Balance
Total Net Assets Fund Balance$967,109$961,791▼ $5,318
Total Liabilities and Net Assets / Fund Balance$988,027$982,159▼ $5,868

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$682,333$336,392$1,018,725
Land$35,053-$35,053
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Lloyd Van DykeTrustee
Peter HoytTrustee
Tom GorneyTrustee
Debbie TraficantaChaplain
Don FisherEsquire
Charles CinattiExalted Rule
Chad FisherInner Guard
Mike ArchibaultLeading Knig
Emily GalloLecturing Kn
Jack LuberaLoyal Knight
Barbara EacottSecretary
Tom IveryTiler
Don HoldenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,649
Program Service Revenue
$0
Investment Income
$2,686
Other Revenue
$65,215
All Other Contributions
$6,361
Change in Net Assets
$-13,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,636
Salaries, Compensation, and Employee Benefits$8,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$32,253
Occupancy---$28,913
All Other Expenses---$12,286
Insurance---$7,664
Current Officers, Directors, Trustees, and Key Employees---$7,034
Conferences and Meetings---$5,340
Other Expenses---$3,761
Fees for Services Accounting---$3,480
Payroll Taxes---$1,760
Total Functional Expenses$0$0$0$121,430
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$225,744
Gaming Direct Expenses$220,475
Fundraising Gross Income$32,515
Fundraising Direct Expenses$17,779
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffles, Jr Gol$32,515$32,515$9,115$23,400
Total Events$32,515$32,515$17,779$14,736
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
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

“Members elect the officers annually”

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

“Members do have input and vote on decisions at the monthly lodge meetings”

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

“Reviewed by lodge's audit committee”

Form 990, Page 6, Part VI, Line 19

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
Catskill Elks Lodge 1341
EIN
14-0553627
Address
PO BOX 417, CATSKILL, NY 12414

Signing Officer

Name
Don Holden
Title
Treasurer
Phone
5189439826
Signed
2017-06-13

Organization Details

Principal Officer
Don Holden
Formed
1917
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
610

Preparer

Firm
Sicklertorchiaallen&churchillcpaspc
Address
4071 US ROUTE 9 STOP 1, HUDSON, NY 12534
Preparer
Edward J Gower Ii
Phone
5188284616
Supplemental Narrative

Additional Explanations

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

“N/A”

Form 990, Part IX, Line 24E

“Bulletin 3,168 0 0 contributions 2,655 0 0 office 2,561 0 0 cable 2,359 0 0 dignitaries visitation 2,344 0 0 officer expense 1,384 0 0 licenses 1,124 0 0 telephone 552 0 0 telephone 523 0 0 grand lodge supplies 490 0 0 corporation tax 250 0 0 misc 120 0 0 supplies 119 0 0 flowers 30 0 0 telephone 28 0 0 unrealized gain on invest -5,421 0 0 total 12,286 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -985 rounding 1 total -984”

Raw XML AppendixShowing 400 of 408 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.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06094
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IRS990/Form990PartVIISectionAGrp/PersonNm3TOM GORNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4LLOYD VAN DYKE
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES CINATTI
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE ARCHIBAULT
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA EACOTT
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IRS990/Form990PartVIISectionAGrp/PersonNm10CHAD FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM IVERY
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBBIE TRAFICANTA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0LECTURING KN
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt6LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAPLAIN
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt08500
IRS990/RentalIncomeOrLossGrp/RealAmt05500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0967109
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0961791
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05984
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015471
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt035053
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035053
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0682333
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0336392
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01018725
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0717386
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01209
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01209
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017779
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLES, JR GOL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07455
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032515
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014736
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09115
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09115
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt088112
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt026554
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0114666
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0220475
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0124439
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt065815
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt035490
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0225744
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt05269
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt056052
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt072621
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt012028
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt04541
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt027846
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt05342
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt033188
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JOHN LUBERA
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0367 RT 385
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CATSKILL
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd012414
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZED WITH MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE OFFICERS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS DO HAVE INPUT AND VOTE ON DECISIONS AT THE MONTHLY LODGE MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED BY LODGE'S AUDIT COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BULLETIN 3,168 0 0 CONTRIBUTIONS 2,655 0 0 OFFICE 2,561 0 0 CABLE 2,359 0 0 DIGNITARIES VISITATION 2,344 0 0 OFFICER EXPENSE 1,384 0 0 LICENSES 1,124 0 0 TELEPHONE 552 0 0 TELEPHONE 523 0 0 GRAND LODGE SUPPLIES 490 0 0 CORPORATION TAX 250 0 0 MISC 120 0 0 SUPPLIES 119 0 0 FLOWERS 30 0 0 TELEPHONE 28 0 0 UNREALIZED GAIN ON INVEST -5,421 0 0 TOTAL 12,286 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE -985 ROUNDING 1 TOTAL -984
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0988027
IRS990/TotalAssetsEOYAmt0982159
IRS990/TotalAssetsGrp/BOYAmt0988027
IRS990/TotalAssetsGrp/EOYAmt0982159
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039649
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121430
IRS990/TotalGrossUBIAmt01555
IRS990/TotalLiabilitiesBOYAmt020918
IRS990/TotalLiabilitiesEOYAmt020368
IRS990/TotalLiabilitiesGrp/BOYAmt020918
IRS990/TotalLiabilitiesGrp/EOYAmt020368
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0967109
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0961791
IRS990/TotalRevenueGrp/ExclusionAmt019731
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031879
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107550
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01555
IRS990/TotalVolunteersCnt0610
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0988027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0982159
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DON HOLDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05189439826
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATSKILL ELKS LODGE 1341
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BENEVOLENT AND PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessNameControlTxt0CATS
ReturnHeader/Filer/EIN0140553627
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 417
ReturnHeader/Filer/USAddress/CityNm0CATSKILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012414
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04923E23AF36DD7A3548A580F57F490B9BD21A2ED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04923E23AF36DD7A3548A580F57F490B9BD21A2ED
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141629697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SICKLERTORCHIAALLEN&CHURCHILLCPASPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04071 US ROUTE 9 STOP 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012534

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$982,159
Liabilities
$20,368
Net assets
$961,791
Revenue
$107,550
Expenses
$121,430
Net income
-$13,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$0.21$0.20$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$0.16$0.18$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.87$0.17$0.17$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.90$0.13$0.15$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.10$0.13$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.87$0.14$0.15$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.13$0.13$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$0.10$0.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$0.11$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.02$0.12$0.14$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$0.10$0.13$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.02$1.07$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.02$1.09$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.02$1.09$0.13