Civic Intelligence

Benevolent & Protective Order of Elks Brewster Lodge 2101

990 • Fiscal year 2015 • EIN 14-1442878

Apr 01, 2014 to Mar 31, 2015 • Filed on Jun 09, 2015

Organization ProfileWWW.BREWSTERELKS.ORG
PO Box 376Brewster, NY 10509

(914) 279-3261

Siviq Scores

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

Liabilities / Assets

90th percentile

0.48x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

1.59x

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

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Net Margin

72nd percentile

9.1%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$1,500

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Asset Growth

73rd percentile

2.9%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

6.8%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$616,270

Up $17,126 (+2.9%) from 2014

Net Assets

Up

$319,558

Up $16,944 (+5.6%) from 2014

Liabilities

Up

$296,712

Up $182 (+0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin72nd percentile

Revenue

Up

$187,114

Up $11,850 (+6.8%) from 2014

Expenses

Up

$170,170

Up $2,992 (+1.8%) from 2014

Net Income

Up

$16,944

Up $8,858 (+110%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $293,175Liabilities 2011: $41,136Net Assets 2011: $252,0392011Assets 2012: $307,774Liabilities 2012: $35,617Net Assets 2012: $272,1572012Assets 2013: $338,185Liabilities 2013: $43,657Net Assets 2013: $294,5282013Assets 2014: $599,144Liabilities 2014: $296,530Net Assets 2014: $302,6142014Assets 2015: $616,270Liabilities 2015: $296,712Net Assets 2015: $319,5582015Assets 2016: $598,361Liabilities 2016: $287,409Net Assets 2016: $310,9522016Assets 2017: $678,767Liabilities 2017: $353,090Net Assets 2017: $325,6772017Assets 2018: $602,850Liabilities 2018: $278,374Net Assets 2018: $324,4762018Assets 2019: $628,158Liabilities 2019: $275,372Net Assets 2019: $352,7862019Assets 2020: $605,340Liabilities 2020: $253,028Net Assets 2020: $352,3122020Assets 2021: $611,745Liabilities 2021: $248,676Net Assets 2021: $363,0692021Assets 2022: $627,504Liabilities 2022: $253,523Net Assets 2022: $373,9812022Assets 2023: $633,982Liabilities 2023: $230,955Net Assets 2023: $403,0272023Assets 2024: $630,184Liabilities 2024: $194,621Net Assets 2024: $435,5632024Assets 2025: $670,503Liabilities 2025: $163,406Net Assets 2025: $507,0972025

Highlighted filing

2015

Assets$616,270
Liabilities$296,712
Net Assets$319,558
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $144,6842011Expenses 2012: $140,3292012Expenses 2013: $161,4922013Revenue 2014: $175,264Expenses 2014: $167,178Net Income 2014: $8,0862014Revenue 2015: $187,114Expenses 2015: $170,170Net Income 2015: $16,9442015Revenue 2016: $189,091Expenses 2016: $197,697Net Income 2016: -$8,6062016Revenue 2017: $218,591Expenses 2017: $203,865Net Income 2017: $14,7262017Revenue 2018: $228,137Expenses 2018: $229,338Net Income 2018: -$1,2012018Revenue 2019: $290,796Expenses 2019: $290,767Net Income 2019: $292019Revenue 2020: $352,323Expenses 2020: $341,012Net Income 2020: $11,3112020Revenue 2021: $197,638Expenses 2021: $227,587Net Income 2021: -$29,9492021Revenue 2022: $238,295Expenses 2022: $225,839Net Income 2022: $12,4562022Revenue 2023: $247,263Expenses 2023: $201,816Net Income 2023: $45,4472023Revenue 2024: $247,093Expenses 2024: $237,882Net Income 2024: $9,2112024Revenue 2025: $245,403Expenses 2025: $232,396Net Income 2025: $13,0072025

Highlighted filing

2015

Revenue$187,114
Expenses$170,170
Net Income$16,944
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jun 9, 2015
Return Version
2014v5.0
Gross Receipts
$288,085
Mission and Program Overview

Mission

To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$304,450$374,218▲ $69,768
Cap Stk Tr Prin Current Funds$302,614$319,558▲ $16,944
Investments in Publicly Traded Securities$233,221$188,047▼ $45,174
Cash and Non-Interest-Bearing Accounts$42,139$40,685▼ $1,454
Inventories for Sale or Use$9,699$11,999▲ $2,300
Accounts Receivable$9,635$1,321▼ $8,314
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$599,144$616,270▲ $17,126
Liabilities
Mortgage Notes Payable Secured by Investment Property$243,721$235,864▼ $7,857
Accounts Payable and Accrued Expenses$17,856$23,148▲ $5,292
Deferred Revenue$17,853$20,600▲ $2,747
Other Liabilities$17,100$17,100→ $0
Total Liabilities$296,530$296,712▲ $182
Net Assets / Fund Balance
Total Net Assets Fund Balance$302,614$319,558▲ $16,944
Total Liabilities and Net Assets / Fund Balance$599,144$616,270▲ $17,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,728$210,727-
Land$369,490--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terrance RattiganSectretaryPT$1,500$1,500
Mark Marano CPATreasurerPT$1,500$1,500
James PhillipsTiler-$110$110

Board Members and Trustees

NameTitle
Madeline HyattAuditing Chairmen
Andrew ChastantTrustee
Christopher MaranoTrustee
Frank MenglerTrustee
Joe GannonTrustee
Robert PrezzanoTrustee
Joan HayExalted Ruler
Harry SherblomLeading Knight
Dominic DimezzaLecturing Knight
Steve KaufmanLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$43,190
Program Service Revenue
$43,170
Investment Income
$9,851
Other Revenue
$90,903
Change in Net Assets
$16,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,759
Salaries, Compensation, and Employee Benefits$23,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$33,533
Other Salaries and Wages---$17,551
Interest---$15,549
Other Expenses---$15,172
Conferences and Meetings---$8,022
Office Expenses---$4,646
Fees for Services Accounting---$4,350
Current Officers, Directors, Trustees, and Key Employees---$3,110
Payroll Taxes---$2,750
Depreciation Depletion---$2,062
Total Functional Expenses$0$0$0$170,170
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$61,691
Gaming Direct Expenses$47,726
Fundraising Gross Income$15,593
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bonds Payable$14,700
Security Deposits$2,400
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The members elect the members of the governing body to fill vacancies, and elect officers and trustees.”

Form 990, Part VI, Section A, Line 7A

“The members elect the members of the governing body to fill vacancies, and elect officers and trustees.”

Form 990, Part VI, Section A, Line 7B

“Lodge is run by the membership who elects the trustees and officers,the membership voting on all pertinent matters at regular scheduled meetings”

Form 990, Part VI, Section B, Line 11

“The auditing committee gives a copy of the 990 to the governing body for review and the annual report and tax return is approved by the membership at a regular scheduled meeting. If approved it is signed and mailed.”

Form 990, Part VI, Section C, Line 19

“Only members in good standing of the lodge can inspect all documents of the lodge when requested in writing.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks
EIN
14-1442878
Phone
9142793261
Address
PO BOX 376, BREWSTER, NY 10509

Signing Officer

Name
Mark Marano CPA
Title
Treasurer
Phone
8452793261
Signed
2015-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Marano CPA
Formed
1959
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
40

Preparer

Firm
Amedeo Marano & Hufnagel
Address
83 CALVERT STREET, HARRISON, NY 10528
Preparer
Mark Marano CPA
Phone
9148352700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Insurance 11352. Supplies 7371. Gl/st dues 5925. Telephone and internet 3184. Miscellaneous 2189. Licenses, fees and permits 1596. Security 701. Dignitary enterainment 645. Key cards 333. Badges and pins 237.”

Raw XML Appendix397 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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-336
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015593
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015593
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt013965
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt013965
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033855
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt033855
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt027490
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027490
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt04646
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINT.
IRS990/OtherExpensesGrp/Desc1LODGE AFFAIRS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3COMMUNITY PROGRAMS AND
IRS990/OtherExpensesGrp/TotalAmt025657
IRS990/OtherExpensesGrp/TotalAmt119746
IRS990/OtherExpensesGrp/TotalAmt218022
IRS990/OtherExpensesGrp/TotalAmt315172
IRS990/OtherLiabilitiesGrp/BOYAmt017100
IRS990/OtherLiabilitiesGrp/EOYAmt017100
IRS990/OtherSalariesAndWagesGrp/TotalAmt017551
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt02750
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK MARANO CPA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0LODGE PROGRAMS & ACTIV
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033603
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18566
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21001
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSISTANCE AND SUPPORT FOR COMMUNITY WELFARE PROGRAMS, ELKS NATIONAL FOUNDATION, HANDICAPPED CHILDREN, HOSPITALIZED VETERANS, YOUTH-ORIENTED ACTIVITIES WHICH INCLUDE THE SOCCER SHOOT, HOOP SHOOT, YEARLY AMERICANISM ESSAY CONTEST, VARIOUS OTHER CHARITABLE PROGRAMS AND MORE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031715
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07575
IRS990/PYOtherExpensesAmt0137883
IRS990/PYOtherRevenueAmt088640
IRS990/PYProgramServiceRevenueAmt047334
IRS990/PYRevenuesLessExpensesAmt08086
IRS990/PYSalariesCompEmpBnftPaidAmt029295
IRS990/PYTotalExpensesAmt0167178
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0175264
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt016944
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt027490
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04728
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0210727
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0215455
IRS990ScheduleD/LandGrp/BookValueAmt0369490
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0369490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BONDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0374218
IRS990ScheduleD/TotalLiabilityAmt017100
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY TO FILL VACANCIES, AND ELECT OFFICERS AND TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY TO FILL VACANCIES, AND ELECT OFFICERS AND TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LODGE IS RUN BY THE MEMBERSHIP WHO ELECTS THE TRUSTEES AND OFFICERS,THE MEMBERSHIP VOTING ON ALL PERTINENT MATTERS AT REGULAR SCHEDULED MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AUDITING COMMITTEE GIVES A COPY OF THE 990 TO THE GOVERNING BODY FOR REVIEW AND THE ANNUAL REPORT AND TAX RETURN IS APPROVED BY THE MEMBERSHIP AT A REGULAR SCHEDULED MEETING. IF APPROVED IT IS SIGNED AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ONLY MEMBERS IN GOOD STANDING OF THE LODGE CAN INSPECT ALL DOCUMENTS OF THE LODGE WHEN REQUESTED IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 11352. SUPPLIES 7371. GL/ST DUES 5925. TELEPHONE AND INTERNET 3184. MISCELLANEOUS 2189. LICENSES, FEES AND PERMITS 1596. SECURITY 701. DIGNITARY ENTERAINMENT 645. KEY CARDS 333. BADGES AND PINS 237.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0599144
IRS990/TotalAssetsEOYAmt0616270
IRS990/TotalAssetsGrp/BOYAmt0599144
IRS990/TotalAssetsGrp/EOYAmt0616270
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt043190
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170170
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0296530
IRS990/TotalLiabilitiesEOYAmt0296712
IRS990/TotalLiabilitiesGrp/BOYAmt0296530
IRS990/TotalLiabilitiesGrp/EOYAmt0296712
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0302614
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0319558
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt043170
IRS990/TotalReportableCompFromOrgAmt03110
IRS990/TotalRevenueGrp/ExclusionAmt015593
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0128331
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187114
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0599144
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0616270
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 376
IRS990/USAddress/CityNm0BREWSTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010509
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.BREWSTERELKS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MARANO CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08452793261
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF ELKS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BREWSTER LODGE 2101
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0141442878
ReturnHeader/Filer/PhoneNum09142793261
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 376
ReturnHeader/Filer/USAddress/CityNm0BREWSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010509
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133801113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMEDEO MARANO & HUFNAGEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt083 CALVERT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010528
ReturnHeader/PreparerPersonGrp/PhoneNum09148352700
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK MARANO CPA
ReturnHeader/ReturnTs02015-06-09T12:22:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$616,270
Liabilities
$296,712
Net assets
$319,558
Revenue
$187,114
Expenses
$170,170
Net income
$16,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$1.63$5.07$2.45$2.32$0.13
2024Detailed filing. Detailed filing data is available for this year.$6.30$1.95$4.36$2.47$2.38$0.09
2023Detailed filing. Detailed filing data is available for this year.$6.34$2.31$4.03$2.47$2.02$0.45
2022Detailed filing. Detailed filing data is available for this year.$6.28$2.54$3.74$2.38$2.26$0.12
2021Detailed filing. Detailed filing data is available for this year.$6.12$2.49$3.63$1.98$2.28$0.30
2020Detailed filing. Detailed filing data is available for this year.$6.05$2.53$3.52$3.52$3.41$0.11
2019Detailed filing. Detailed filing data is available for this year.$6.28$2.75$3.53$2.91$2.91$0.00
2018Detailed filing. Detailed filing data is available for this year.$6.03$2.78$3.24$2.28$2.29$0.01
2017Detailed filing. Detailed filing data is available for this year.$6.79$3.53$3.26$2.19$2.04$0.15
2016Detailed filing. Detailed filing data is available for this year.$5.98$2.87$3.11$1.89$1.98$0.09
2015Detailed filing. Detailed filing data is available for this year.$6.16$2.97$3.20$1.87$1.70$0.17
2014Detailed filing. Detailed filing data is available for this year.$5.99$2.97$3.03$1.75$1.67$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.44$2.95$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.36$2.72$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.41$2.52$1.45
Peer Organizations

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