Civic Intelligence

Benevolent & Protective Order Elks of 0645 Bpoe

990 • Fiscal year 2023 • EIN 14-0976383

Apr 01, 2022 to Mar 31, 2023 • Filed on Jul 29, 2023

Organization Profile
PO Box WPort Jervis, NY 12771

(845) 856-7100

Siviq Scores

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

Liabilities / Assets

91st percentile

0.34x

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

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.55x

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

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$4,200

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Asset Growth

74th percentile

10%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

76th percentile

28%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$441,491

Up $41,492 (+10%) from 2022

Net Assets

Up

$290,299

Up $49,861 (+21%) from 2022

Liabilities

Down

$151,192

Down $8,369 (-5.2%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin77th percentile

Revenue

Up

$276,676

Up $61,121 (+28%) from 2022

Expenses

Up

$226,815

Up $65,398 (+41%) from 2022

Net Income

Down

$49,861

Down $4,277 (-7.9%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$600K$400K$200K$0Assets 2011: $284,749Liabilities 2011: $208,298Net Assets 2011: $76,4512011Assets 2012: $277,571Liabilities 2012: $195,785Net Assets 2012: $81,7862012Assets 2013: $272,960Liabilities 2013: $184,189Net Assets 2013: $88,7712013Assets 2014: $258,102Liabilities 2014: $165,816Net Assets 2014: $92,2862014Assets 2015: $296,543Liabilities 2015: $169,572Net Assets 2015: $126,9712015Assets 2016: $296,782Liabilities 2016: $170,990Net Assets 2016: $125,7922016Assets 2017: $279,875Liabilities 2017: $162,910Net Assets 2017: $116,9652017Assets 2018: $275,101Liabilities 2018: $159,425Net Assets 2018: $115,6762018Assets 2019: $261,681Liabilities 2019: $154,506Net Assets 2019: $107,1752019Assets 2020: $281,711Liabilities 2020: $154,098Net Assets 2020: $127,6132020Assets 2021: $344,552Liabilities 2021: $158,252Net Assets 2021: $186,3002021Assets 2022: $399,999Liabilities 2022: $159,561Net Assets 2022: $240,4382022Assets 2023: $441,491Liabilities 2023: $151,192Net Assets 2023: $290,2992023Assets 2024: $435,823Liabilities 2024: $152,804Net Assets 2024: $283,0192024Assets 2025: $441,959Liabilities 2025: $141,604Net Assets 2025: $300,3552025

Highlighted filing

2023

Assets$441,491
Liabilities$151,192
Net Assets$290,299
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $149,9202011Expenses 2012: $164,7492012Revenue 2013: $155,736Expenses 2013: $148,751Net Income 2013: $6,9852013Revenue 2014: $155,441Expenses 2014: $151,926Net Income 2014: $3,5152014Revenue 2015: $175,587Expenses 2015: $140,902Net Income 2015: $34,6852015Revenue 2016: $151,053Expenses 2016: $152,232Net Income 2016: -$1,1792016Revenue 2017: $150,536Expenses 2017: $159,363Net Income 2017: -$8,8272017Revenue 2018: $174,600Expenses 2018: $175,889Net Income 2018: -$1,2892018Revenue 2019: $182,848Expenses 2019: $191,349Net Income 2019: -$8,5012019Revenue 2020: $215,360Expenses 2020: $194,922Net Income 2020: $20,4382020Revenue 2021: $193,737Expenses 2021: $135,050Net Income 2021: $58,6872021Revenue 2022: $215,555Expenses 2022: $161,417Net Income 2022: $54,1382022Revenue 2023: $276,676Expenses 2023: $226,815Net Income 2023: $49,8612023Revenue 2024: $252,255Expenses 2024: $259,535Net Income 2024: -$7,2802024Revenue 2025: $267,881Expenses 2025: $250,545Net Income 2025: $17,3362025

Highlighted filing

2023

Revenue$276,676
Expenses$226,815
Net Income$49,861
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Jul 29, 2023
Return Version
2022v5.0
Gross Receipts
$476,363
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,820$165,940▲ $86,120
Land, Buildings, and Equipment, Net$154,045$143,068▼ $10,977
Savings and Temporary Cash Investments$147,736$114,676▼ $33,060
Prepaid Expenses and Deferred Charges$7,622$7,778▲ $156
Intangible Assets$5,877$5,422▼ $455
Inventories for Sale or Use$4,899$4,607▼ $292
Total Assets$399,999$441,491▲ $41,492
Liabilities
Mortgage Notes Payable Secured by Investment Property$118,288$111,654▼ $6,634
Deferred Revenue$34,364$32,940▼ $1,424
Accounts Payable and Accrued Expenses$6,909$6,598▼ $311
Total Liabilities$159,561$151,192▼ $8,369
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$170,505$191,179▲ $20,674
Net Assets With Donor Restrictions$69,933$99,120▲ $29,187
Total Net Assets Fund Balance$240,438$290,299▲ $49,861
Total Liabilities and Net Assets / Fund Balance$399,999$441,491▲ $41,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$94,642$291,646$386,288
Equipment$12,426$67,267$79,693
Land$36,000-$36,000
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn LaschSecretaryPT$4,200$4,200
John V FaggioneTreasurerPT$4,200$4,200

Board Members and Trustees

NameTitle
Catherine ButlerTrustee
Clarice DillonTrustee
Edwina WulffTrustee
Jamie EverettTrustee
Lisa RandazzoTrustee
Erin MorrisseyExalted Rule
Tina EverettLeading Knig
Michael WittLecturing Kn
William WilliamsLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$76,657
Program Service Revenue
$0
Investment Income
$34
Other Revenue
$199,985
All Other Contributions
$19,005
Change in Net Assets
$49,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,898
Salaries, Compensation, and Employee Benefits$63,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$49,756-$49,756
All Other Expenses$674$31,445-$32,119
Depreciation Depletion$621$11,821-$12,442
Insurance-$11,958-$11,958
Payments to Affiliates-$11,558-$11,558
Other Expenses-$9,000-$9,000
Current Officers, Directors, Trustees, and Key Employees-$8,400-$8,400
Payroll Taxes-$5,761-$5,761
Office Expenses-$4,898-$4,898
Conferences and Meetings-$4,580-$4,580
Interest-$3,711-$3,711
Fees for Services Accounting-$504-$504
Advertising-$315-$315
Total Functional Expenses$1,295$225,520$0$226,815
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$172,513
Fundraising Direct Expenses$51,504
Gaming Gross Income$47,980
Gaming Direct Expenses$42,863
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fd Raising,dinn$172,513$172,513$51,504$121,009
Total Events$172,513$172,513$51,504$121,009
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMEBERS”

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

“Election of officers is 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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order Elks
EIN
14-0976383
Phone
8458567100
Address
PO BOX W, PORT JERVIS, NY 12771

Signing Officer

Name
John V Faggione
Title
Treasurer
Phone
8458567100
Signed
2023-07-29

Organization Details

Principal Officer
John V Faggione
Formed
1900
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
75

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, donation and youth activities.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 0 8,362 0 lodge activities 0 5,643 0 supplies 0 5,393 0 janitorial supplies 0 2,738 0 cable tv 0 1,858 0 dd clinics & visitation e 0 1,382 0 telephone/internet 0 1,171 0 decorations 0 997 0 fruits and flowers 0 845 0 plaques 0 818 0 licenses 674 0 0 badges and pins 0 499 0 laundry/linens 0 481 0 card keys 0 443 0 security 0 419 0 miscellaneous expense 0 178 0 bank charges 0 149 0 public relations 0 69 0 total 674 31,445 0”

Raw XML AppendixShowing 400 of 412 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/TotalAmt39000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049756
IRS990/OtherSalariesAndWagesGrp/TotalAmt049756
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt011558
IRS990/PaymentsToAffiliatesGrp/TotalAmt011558
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05761
IRS990/PayrollTaxesGrp/TotalAmt05761
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07622
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07778
IRS990/PrincipalOfficerNm0JOHN V FAGGIONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO RAISE FUNDS FOR PUBLIC SERVICE, CHARITIES, DONATION AND YOUTH ACTIVITIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096891
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt0113835
IRS990/PYOtherRevenueAmt0118628
IRS990/PYRevenuesLessExpensesAmt054138
IRS990/PYSalariesCompEmpBnftPaidAmt047582
IRS990/PYTotalExpensesAmt0161417
IRS990/PYTotalRevenueAmt0215555
IRS990/ReconcilationRevenueExpnssAmt049861
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-274
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147736
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114676
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt094642
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0291646
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0386288
IRS990ScheduleD/EquipmentGrp/BookValueAmt012426
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079693
IRS990ScheduleD/LandGrp/BookValueAmt036000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143068
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051504
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FD RAISING,DINN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0172513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0172513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0172513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0172513
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0121009
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051504
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt051504
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt040342
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt040342
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt042863
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt047980
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt047980
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt05117
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02521
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt02521
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JOHN V FAGGIONE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0314 PROSPECT HILL RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CUDDEBACKVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd012729
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO RAISE FUNDS FOR PUBLIC SERVICE, CHARITIES, DONATION AND YOUTH ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMEBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTION OF OFFICERS IS 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/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS AND MAINTENANCE 0 8,362 0 LODGE ACTIVITIES 0 5,643 0 SUPPLIES 0 5,393 0 JANITORIAL SUPPLIES 0 2,738 0 CABLE TV 0 1,858 0 DD CLINICS & VISITATION E 0 1,382 0 TELEPHONE/INTERNET 0 1,171 0 DECORATIONS 0 997 0 FRUITS AND FLOWERS 0 845 0 PLAQUES 0 818 0 LICENSES 674 0 0 BADGES AND PINS 0 499 0 LAUNDRY/LINENS 0 481 0 CARD KEYS 0 443 0 SECURITY 0 419 0 MISCELLANEOUS EXPENSE 0 178 0 BANK CHARGES 0 149 0 PUBLIC RELATIONS 0 69 0 TOTAL 674 31,445 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/TotalAssetsBOYAmt0399999
IRS990/TotalAssetsEOYAmt0441491
IRS990/TotalAssetsGrp/BOYAmt0399999
IRS990/TotalAssetsGrp/EOYAmt0441491
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076657
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0225520
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01295
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226815
IRS990/TotalGrossUBIAmt0-274
IRS990/TotalLiabilitiesBOYAmt0159561
IRS990/TotalLiabilitiesEOYAmt0151192
IRS990/TotalLiabilitiesGrp/BOYAmt0159561
IRS990/TotalLiabilitiesGrp/EOYAmt0151192
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0240438
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0290299
IRS990/TotalReportableCompFromOrgAmt08400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079284
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276676
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-274
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0399999
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0441491
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0314 PROSPECT HILL RD
IRS990/USAddress/CityNm0CUDDEBACKVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012729
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN V FAGGIONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08458567100
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER ELKS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF 0645 BPOE
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0140976383
ReturnHeader/Filer/PhoneNum08458567100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX W
ReturnHeader/Filer/USAddress/CityNm0PORT JERVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012771
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061562446
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTIN S NOWAK JR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0386 INGRASSIA RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$441,491
Liabilities
$151,192
Net assets
$290,299
Revenue
$276,676
Expenses
$226,815
Net income
$49,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.42$1.42$3.00$2.68$2.51$0.17
2024Detailed filing. Detailed filing data is available for this year.$4.36$1.53$2.83$2.52$2.60$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.41$1.51$2.90$2.77$2.27$0.50
2022Detailed filing. Detailed filing data is available for this year.$4.00$1.60$2.40$2.16$1.61$0.54
2021Detailed filing. Detailed filing data is available for this year.$3.45$1.58$1.86$1.94$1.35$0.59
2020Detailed filing. Detailed filing data is available for this year.$2.82$1.54$1.28$2.15$1.95$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.62$1.55$1.07$1.83$1.91$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.75$1.59$1.16$1.75$1.76$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.80$1.63$1.17$1.51$1.59$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.97$1.71$1.26$1.51$1.52$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.97$1.70$1.27$1.76$1.41$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.58$1.66$0.92$1.55$1.52$0.04
2013Summary only. Only limited summary data is available for this year.$2.73$1.84$0.89$1.56$1.49$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$1.96$0.82$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$2.08$0.76$1.50