Civic Intelligence

Benevolent & Protective Order of Elks Saugerties Lodge 2574

990 • Fiscal year 2020 • EIN 14-1598505

Apr 01, 2019 to Mar 31, 2020 • Filed on Aug 10, 2020

Organization ProfileN/A
PO Box 141Saugerties, NY 12477

(845) 246-0841

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

0.2%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$1,800

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Asset Growth

54th percentile

-0.4%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-25%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$234,168

Down $935 (-0.4%) from 2019

Net Assets

Up

$233,418

Up $178 (+0.1%) from 2019

Liabilities

Down

$750

Down $1,113 (-60%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin51st percentile

Revenue

Down

$98,911

Down $32,790 (-25%) from 2019

Expenses

Down

$98,733

Down $12,856 (-12%) from 2019

Net Income

Down

$178

Down $19,934 (-99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$400K$300K$200K$100K$0Assets 2011: $198,017Liabilities 2011: $12,478Net Assets 2011: $185,5392011Assets 2012: $188,596Liabilities 2012: $13,322Net Assets 2012: $175,2742012Assets 2013: $209,052Liabilities 2013: $5,561Net Assets 2013: $203,4912013Assets 2014: $212,811Liabilities 2014: $3,140Net Assets 2014: $209,6712014Assets 2015: $225,422Liabilities 2015: $7,322Net Assets 2015: $218,1002015Assets 2016: $209,253Liabilities 2016: $2,733Net Assets 2016: $206,5202016Assets 2017: $218,053Liabilities 2017: $10,450Net Assets 2017: $207,6032017Assets 2018: $223,854Liabilities 2018: $10,726Net Assets 2018: $213,1282018Assets 2019: $235,103Liabilities 2019: $1,863Net Assets 2019: $233,2402019Assets 2020: $234,168Liabilities 2020: $750Net Assets 2020: $233,4182020Assets 2021: $226,699Liabilities 2021: $6,399Net Assets 2021: $220,3002021Assets 2022: $220,058Liabilities 2022: $92Net Assets 2022: $219,9662022Assets 2023: $283,860Liabilities 2023: $32,363Net Assets 2023: $251,4972023Assets 2024: $314,348Liabilities 2024: $29,140Net Assets 2024: $285,2082024Assets 2025: $333,576Liabilities 2025: $17,433Net Assets 2025: $316,1432025

Highlighted filing

2020

Assets$234,168
Liabilities$750
Net Assets$233,418
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

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

$200K$100K$0-$100KExpenses 2011: $146,0242011Expenses 2012: $150,5722012Revenue 2013: $150,121Expenses 2013: $121,905Net Income 2013: $28,2162013Revenue 2014: $153,163Expenses 2014: $146,983Net Income 2014: $6,1802014Revenue 2015: $120,945Expenses 2015: $112,516Net Income 2015: $8,4292015Revenue 2016: $115,192Expenses 2016: $107,558Net Income 2016: $7,6342016Revenue 2017: $118,445Expenses 2017: $117,362Net Income 2017: $1,0832017Revenue 2018: $103,184Expenses 2018: $97,657Net Income 2018: $5,5272018Revenue 2019: $131,701Expenses 2019: $111,589Net Income 2019: $20,1122019Revenue 2020: $98,911Expenses 2020: $98,733Net Income 2020: $1782020Revenue 2021: $89,677Expenses 2021: $102,795Net Income 2021: -$13,1182021Revenue 2022: $116,871Expenses 2022: $117,202Net Income 2022: -$3312022Revenue 2023: $118,701Expenses 2023: $92,137Net Income 2023: $26,5642023Revenue 2024: $141,970Expenses 2024: $108,256Net Income 2024: $33,7142024Revenue 2025: $198,471Expenses 2025: $167,536Net Income 2025: $30,9352025

Highlighted filing

2020

Revenue$98,911
Expenses$98,733
Net Income$178
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Aug 10, 2020
Return Version
2019v5.0
Gross Receipts
$260,629
Mission and Program Overview

Mission

Community activities and service. Assist other non profits through donated services and contributions. Provide recreational activities and social interaction for members, family & guests in a fraternal atmosphere

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$233,240$233,418▲ $178
Cash and Non-Interest-Bearing Accounts$86,698$92,519▲ $5,821
Land, Buildings, and Equipment, Net$70,496$78,571▲ $8,075
Savings and Temporary Cash Investments$74,482$59,775▼ $14,707
Inventories for Sale or Use$3,427$3,303▼ $124
Total Assets$235,103$234,168▼ $935
Liabilities
Accounts Payable and Accrued Expenses$1,863$750▼ $1,113
Total Liabilities$1,863$750▼ $1,113
Net Assets / Fund Balance
Total Net Assets Fund Balance$233,240$233,418▲ $178
Total Liabilities and Net Assets / Fund Balance$235,103$234,168▼ $935

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,442$312,980$348,422
Land$25,835-$25,835
Buildings$12,974$276$13,250
Leasehold Improvements$4,116$1,884$6,000
Equipment$204$5,221$5,425
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisha WagerTreasurerPT$1,800$1,800
Tina Van VoorhisSecretaryPT$1,800$1,800

Board Members and Trustees

NameTitle
John BrinkTrustee
Thomas SolittoTrustee
William BlandTrustee
William MergandahlTrustee
Wyatt SmithTrustee
Kelley GodwinChaplain
Deborah LawrenceExalted Rule
Maureen DementInner Guard
Gary WhitakerLeading Knig
Annelise KimeLecturing Kn
Alfred Brook JrLoyal Knight
Cliff BurleyTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$21,510
Program Service Revenue
$2,313
Investment Income
$133
Other Revenue
$74,955
All Other Contributions
$9,183
Change in Net Assets
$178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,802
Salaries, Compensation, and Employee Benefits$5,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$34,415--$34,415
All Other Expenses$14,601$816-$15,417
Fees for Services Accounting$5,973--$5,973
Depreciation Depletion$5,174--$5,174
Office Expenses$734$4,412-$5,146
Other Expenses$3,838--$3,838
Conferences and Meetings-$3,751-$3,751
Current Officers, Directors, Trustees, and Key Employees-$3,600-$3,600
Insurance$2,698--$2,698
Payroll Taxes$1,612$719-$2,331
Total Functional Expenses$85,435$13,298$0$98,733
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$117,131
Gaming Direct Expenses$95,719
Fundraising Gross Income$45,358
Fundraising Direct Expenses$30,672
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$45,358$45,358$30,672$14,686
Total Events$45,358$45,358$30,672$14,686
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
Yes
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 2

“Rich kime annelise kime trustee lecturing kn related”

Form 990, Page 6, Part VI, Line 6

“THE LODGE HAS MEMBERS”

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

“YES ELECTED MEMBERS”

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

“Yes must be approved by members”

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

“Committee of officers and trustees reviews the 990”

Form 990, Page 6, Part VI, Line 15B

“Contained within the bylaws”

Form 990, Page 6, Part VI, Line 19

“Reviewd by officers and trustees”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
14-1598505
Phone
8452460841
Address
PO BOX 141, SAUGERTIES, NY 12477

Signing Officer

Name
Lisha Wager
Title
Treasurer
Phone
8452460841
Signed
2020-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Lawrence
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
25

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

“Refer to exempt purpose description. All expenses for exempt purpose.”

Form 990, Part IX, Line 24E

“Refuse removal 2,970 0 0 cable 2,927 0 0 licenses 2,385 0 0 linens 2,160 0 0 lodge activity 1,314 0 0 lodge dignitary expenses 1,199 0 0 supplies 1,174 0 0 lodge telephone 0 816 0 key card 447 0 0 lodge other expense 25 0 0 total 14,601 816 0”

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML AppendixShowing 400 of 434 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/ProgramServicesAmt33838
IRS990/OtherExpensesGrp/TotalAmt06207
IRS990/OtherExpensesGrp/TotalAmt16009
IRS990/OtherExpensesGrp/TotalAmt24174
IRS990/OtherExpensesGrp/TotalAmt33838
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0719
IRS990/PayrollTaxesGrp/ProgramServicesAmt01612
IRS990/PayrollTaxesGrp/TotalAmt02331
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEBORAH LAWRENCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02313
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REFER TO EXEMPT PURPOSE DESCRIPTION. ALL EXPENSES FOR EXEMPT PURPOSE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt085435
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07653
IRS990/PYInvestmentIncomeAmt090
IRS990/PYOtherExpensesAmt098667
IRS990/PYOtherRevenueAmt0109251
IRS990/PYProgramServiceRevenueAmt014707
IRS990/PYRevenuesLessExpensesAmt020112
IRS990/PYSalariesCompEmpBnftPaidAmt012922
IRS990/PYTotalExpensesAmt0111589
IRS990/PYTotalRevenueAmt0131701
IRS990/ReconcilationRevenueExpnssAmt0178
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021513
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0233240
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0233418
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074482
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059775
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt012974
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0276
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013250
IRS990ScheduleD/EquipmentGrp/BookValueAmt0204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05221
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05425
IRS990ScheduleD/LandGrp/BookValueAmt025835
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025835
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04116
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01884
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035442
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0312980
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0348422
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078571
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030672
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045358
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014686
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030672
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030672
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt088307
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt088307
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt095719
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0117131
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0117131
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt021412
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt07412
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt07412
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerPersonNm0HAROLD JOERS
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0LISHA WAGER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0CHARLES SMITH RD
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine2Txt0CHARLES SMITH RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SAUGERTIES
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd012477
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFER TO EXEMPT PURPOSE DESCRIPTION. ALL EXPENSES FOR EXEMPT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RICH KIME ANNELISE KIME TRUSTEE LECTURING KN RELATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LODGE HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES ELECTED MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES MUST BE APPROVED BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMITTEE OF OFFICERS AND TRUSTEES REVIEWS THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTAINED WITHIN THE BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REVIEWD BY OFFICERS AND TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REFUSE REMOVAL 2,970 0 0 CABLE 2,927 0 0 LICENSES 2,385 0 0 LINENS 2,160 0 0 LODGE ACTIVITY 1,314 0 0 LODGE DIGNITARY EXPENSES 1,199 0 0 SUPPLIES 1,174 0 0 LODGE TELEPHONE 0 816 0 KEY CARD 447 0 0 LODGE OTHER EXPENSE 25 0 0 TOTAL 14,601 816 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ROUNDING 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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0235103
IRS990/TotalAssetsEOYAmt0234168
IRS990/TotalAssetsGrp/BOYAmt0235103
IRS990/TotalAssetsGrp/EOYAmt0234168
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021510
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013298
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085435
IRS990/TotalFunctionalExpensesGrp/TotalAmt098733
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01863
IRS990/TotalLiabilitiesEOYAmt0750
IRS990/TotalLiabilitiesGrp/BOYAmt01863
IRS990/TotalLiabilitiesGrp/EOYAmt0750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0233240
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0233418
IRS990/TotalOtherProgSrvcExpenseAmt085435
IRS990/TotalProgramServiceExpensesAmt085435
IRS990/TotalProgramServiceRevenueAmt02313
IRS990/TotalReportableCompFromOrgAmt03600
IRS990/TotalRevenueGrp/ExclusionAmt021513
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041202
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098911
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0235103
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0234168
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 141
IRS990/USAddress/CityNm0SAUGERTIES
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012477
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,168
Liabilities
$750
Net assets
$233,418
Revenue
$98,911
Expenses
$98,733
Net income
$178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.34$0.17$3.16$1.98$1.68$0.31
2024Detailed filing. Detailed filing data is available for this year.$3.14$0.29$2.85$1.42$1.08$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.84$0.32$2.51$1.19$0.92$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$1.17$1.17$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.06$2.20$0.90$1.03$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.01$2.33$0.99$0.99$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.35$0.02$2.33$1.32$1.12$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.11$2.13$1.03$0.98$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.18$0.10$2.08$1.18$1.17$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.03$2.07$1.15$1.08$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.07$2.18$1.21$1.13$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.03$2.10$1.53$1.47$0.06
2013Summary only. Only limited summary data is available for this year.$2.09$0.06$2.03$1.50$1.22$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.13$1.75$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.12$1.86$1.46