Civic Intelligence

Tres Dias

990 • Fiscal year 2017 • EIN 14-1575695

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 05, 2018

Organization ProfileN/A
PO Box 635Wappingers Falls, NY 12590

(845) 297-1040

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$39,496

Up $236 (+0.6%) from 2016

Net Assets

Up

$39,496

Up $236 (+0.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Down

$56,368

Down $12,878 (-19%) from 2016

Expenses

Down

$56,132

Down $2,734 (-4.6%) from 2016

Net Income

Down

$236

Down $10,144 (-98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$60K$40K$20K$0Assets 2011: $19,915Liabilities 2011: $0Net Assets 2011: $19,9152011Assets 2012: $24,067Liabilities 2012: $0Net Assets 2012: $24,0672012Assets 2013: $25,106Liabilities 2013: $0Net Assets 2013: $25,1062013Assets 2014: $25,784Liabilities 2014: $0Net Assets 2014: $25,7842014Assets 2015: $28,880Liabilities 2015: $0Net Assets 2015: $28,8802015Assets 2016: $39,260Liabilities 2016: $0Net Assets 2016: $39,2602016Assets 2017: $39,496Liabilities 2017: $0Net Assets 2017: $39,4962017Assets 2018: $33,686Liabilities 2018: $0Net Assets 2018: $33,6862018Assets 2019: $32,319Liabilities 2019: $0Net Assets 2019: $32,3192019Assets 2020: $30,604Liabilities 2020: $0Net Assets 2020: $30,6042020Assets 2021: $32,746Liabilities 2021: $0Net Assets 2021: $32,7462021Assets 2024: $51,948Net Assets 2024: $51,9482024

Highlighted filing

2017

Assets$39,496
Liabilities$0
Net Assets$39,496
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $70,4822011Expenses 2012: $58,2712012Revenue 2013: $59,237Expenses 2013: $58,198Net Income 2013: $1,0392013Revenue 2014: $57,812Expenses 2014: $57,134Net Income 2014: $6782014Revenue 2015: $62,105Expenses 2015: $59,009Net Income 2015: $3,0962015Revenue 2016: $69,246Expenses 2016: $58,866Net Income 2016: $10,3802016Revenue 2017: $56,368Expenses 2017: $56,132Net Income 2017: $2362017Revenue 2018: $56,138Expenses 2018: $61,948Net Income 2018: -$5,8102018Revenue 2019: $70,701Expenses 2019: $72,068Net Income 2019: -$1,3672019Revenue 2020: $24,553Expenses 2020: $26,268Net Income 2020: -$1,7152020Revenue 2021: $6,474Expenses 2021: $4,332Net Income 2021: $2,1422021Revenue 2024: $119,689Expenses 2024: $110,818Net Income 2024: $8,8712024

Highlighted filing

2017

Revenue$56,368
Expenses$56,132
Net Income$236
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 5, 2018
Return Version
2017v2.2
Gross Receipts
$56,368
Mission and Program Overview

Mission

The purpose of tres dias is to glorify god through jesus christ by developing christians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$33,869$30,460▼ $3,409
Cash and Non-Interest-Bearing Accounts$5,391$9,036▲ $3,645
Total Assets$39,260$39,496▲ $236
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$39,260$39,496▲ $236
Total Net Assets Fund Balance$39,260$39,496▲ $236
Total Liabilities and Net Assets / Fund Balance$39,260$39,496▲ $236
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jeffrey MehlPresident
Dan HulseFinancial Se
Gary NagelhoutRecording Se
Chet KrinskyTreasurer
Charles PedersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$56,059
Investment Income
$309
Other Revenue
$0
Change in Net Assets
$236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$46,550--$46,550
Fees for Services Other$7,508--$7,508
Insurance$1,502--$1,502
Fees for Services Accounting-$440-$440
Office Expenses$132--$132
Total Functional Expenses$55,692$440$0$56,132
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

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

“Books and return are reviewed by officers and any general members at a monthly meeting”

Form 990, Page 6, Part VI, Line 19

“Any documents will be made public by request of the governing body”

Filing and Contact Details

Filer

Filer Name
Mid Hudson Tres Dias
EIN
14-1575695
Address
PO BOX 635, WAPPINGERS FALLS, NY 12590

Signing Officer

Name
Chet Krinsky
Title
Treasurer
Signed
2018-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chet Krinsky
Formed
1976
Legal Domicile
Ny
Voting Board Members
30
Independent Board Members
30
Employees
0

Preparer

Firm
Brent Financial Group LLC
Address
70 E MAIN ST, WAPPINGERS FALLS, NY 12590-2504
Preparer
Elvira Miller Ea
Phone
8452971040
Supplemental Narrative

Additional Explanations

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

“Weekend retreats to instruct in christian values”

Form 990, Part IX, Line 11G

“Bank fees 395 0 0 ccli 273 0 0 crosses and bibles 880 0 0 dues for tres dias 788 0 0 flowers 138 0 0 gifts 122 0 0 goodwill donation 500 0 0 music equipment 2,000 0 0 rector 1,450 0 0 supplies 962 0 0 total 7,508 0 0”

Raw XML Appendix263 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/Form990PartVIISectionAGrp/PersonNm1CHARLES PEDERSON
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IRS990/Form990PartVIISectionAGrp/PersonNm3GARY NAGELHOUT
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN HULSE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCIAL SE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
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IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt056368
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt030
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0309
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt039260
IRS990/NetAssetsOrFundBalancesEOYAmt039496
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0132
IRS990/OfficeExpensesGrp/TotalAmt0132
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHET KRINSKY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WEEKEND PAYMENTS AND TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1DONATIONS
IRS990/ProgramServiceRevenueGrp/Desc2THRIVENT
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IRS990/ProgramServiceRevenueGrp/Desc4BOOK DONATIONS
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt0316
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEEKEND RETREATS TO INSTRUCT IN CHRISTIAN VALUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOKS AND RETURN ARE REVIEWED BY OFFICERS AND ANY GENERAL MEMBERS AT A MONTHLY MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY DOCUMENTS WILL BE MADE PUBLIC BY REQUEST OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 395 0 0 CCLI 273 0 0 CROSSES AND BIBLES 880 0 0 DUES FOR TRES DIAS 788 0 0 FLOWERS 138 0 0 GIFTS 122 0 0 GOODWILL DONATION 500 0 0 MUSIC EQUIPMENT 2,000 0 0 RECTOR 1,450 0 0 SUPPLIES 962 0 0 TOTAL 7,508 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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ReturnHeader/FilingSecurityInformation/IPTm009:39:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760773664
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAPPINGERS FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0125902504
ReturnHeader/PreparerPersonGrp/PhoneNum08452971040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELVIRA MILLER EA
ReturnHeader/ReturnTs02018-02-07T10:39:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$39,496
Liabilities
$0
Net assets
$39,496
Revenue
$56,368
Expenses
$56,132
Net income
$236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.52$1.20$1.11$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.06$0.04$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.25$0.26$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.71$0.72$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.56$0.62$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.56$0.56$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.69$0.59$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.62$0.59$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.58$0.57$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.59$0.58$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.70