Civic Intelligence

Benevolent & Protective Order of Elks Saugerties Lodge 2574

990 • Fiscal year 2023 • EIN 14-1598505

Apr 01, 2022 to Mar 31, 2023 • Filed on Jul 20, 2023

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

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.27x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

83rd percentile

22%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

86th percentile

$2,400

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

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

Asset Growth

90th percentile

29%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

44th percentile

1.6%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$283,860

Up $63,802 (+29%) from 2022

Net Assets

Up

$251,497

Up $31,531 (+14%) from 2022

Liabilities

Up

$32,363

Up $32,271 (+35077%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin83rd percentile

Revenue

Up

$118,701

Up $1,830 (+1.6%) from 2022

Expenses

Down

$92,137

Down $25,065 (-21%) from 2022

Net Income

Up

$26,564

Up $26,895 (+8125%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2023

Assets$283,860
Liabilities$32,363
Net Assets$251,497
Open 2023 Filing

Operations Trend

Revenue Growth44th 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

2023

Revenue$118,701
Expenses$92,137
Net Income$26,564
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Jul 20, 2023
Return Version
2022v5.0
Gross Receipts
$210,240
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$219,966$251,497▲ $31,531
Savings and Temporary Cash Investments$71,556$113,601▲ $42,045
Cash and Non-Interest-Bearing Accounts$73,048$88,080▲ $15,032
Land, Buildings, and Equipment, Net$70,522$75,142▲ $4,620
Inventories for Sale or Use$4,932$7,037▲ $2,105
Total Assets$220,058$283,860▲ $63,802
Liabilities
Deferred Revenue-$31,449-
Accounts Payable and Accrued Expenses$92$914▲ $822
Total Liabilities$92$32,363▲ $32,271
Net Assets / Fund Balance
Total Net Assets Fund Balance$219,966$251,497▲ $31,531
Total Liabilities and Net Assets / Fund Balance$220,058$283,860▲ $63,802

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,333$332,064$368,397
Land$25,835-$25,835
Buildings$12,974$276$13,250
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah LawrenceSecretaryPT$2,400$2,400
Joanne MelvilleTreasurerPT$2,400$2,400

Board Members and Trustees

NameTitle
Brendan EdwardsTrustee
John BrinkTrustee
Wally MichaelsTrustee
William BlandTrustee
William MergandahlTrustee
Kelley GodwinChaplain
Joanie GessnerEsquire
Gary WhitakerExalted Rule
Deborah Helmedach BuleyInner Guard
Sean PowellLeading Knig
Joe StackLecturing Kn
Wanda FrissLoyal Knight
Cliff BurleyTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$35,621
Program Service Revenue
$8,645
Investment Income
$20
Other Revenue
$74,415
All Other Contributions
$21,596
Change in Net Assets
$26,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,974
Salaries, Compensation, and Employee Benefits$6,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$29,386--$29,386
All Other Expenses$11,159--$11,159
Insurance$9,236--$9,236
Current Officers, Directors, Trustees, and Key Employees$4,800--$4,800
Depreciation Depletion$3,930--$3,930
Other Expenses$3,638--$3,638
Office Expenses-$3,495-$3,495
Fees for Services Other$2,638--$2,638
Conferences and Meetings-$2,442-$2,442
Fees for Services Accounting$1,885--$1,885
Payroll Taxes-$1,363-$1,363
Total Functional Expenses$84,837$7,300$0$92,137
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,969
Gaming Gross Income$38,841
Fundraising Direct Expenses$36,415
Gaming Direct Expenses$7,769
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$45,969$45,969$36,415$9,554
Total Events$45,969$45,969$36,415$9,554
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 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
Joanne Melville
Title
Treasurer
Phone
8452460841
Signed
2023-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Melville
Formed
1978
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
20

Preparer

Firm
Rbt Cpas Llp
Address
4071 US-9 STOP 1, HUDSON, NY 12534
Preparer
Edward J Gower CPA
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 2,593 0 0 lodge dignitary expenses 2,225 0 0 linens 2,169 0 0 propane 1,835 0 0 alarm service 825 0 0 licenses 778 0 0 bulletin 408 0 0 key card 189 0 0 bank charge 76 0 0 supplies 61 0 0 total 11,159 0 0”

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML AppendixShowing 400 of 416 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/Desc0LODGE ACTIVITY
IRS990/OtherExpensesGrp/Desc1LODGE PER CAPITA EXPENSE
IRS990/OtherExpensesGrp/Desc2CABLE
IRS990/OtherExpensesGrp/Desc3SALES TAX
IRS990/OtherExpensesGrp/ProgramServicesAmt08652
IRS990/OtherExpensesGrp/ProgramServicesAmt15631
IRS990/OtherExpensesGrp/ProgramServicesAmt23882
IRS990/OtherExpensesGrp/ProgramServicesAmt33638
IRS990/OtherExpensesGrp/TotalAmt08652
IRS990/OtherExpensesGrp/TotalAmt15631
IRS990/OtherExpensesGrp/TotalAmt23882
IRS990/OtherExpensesGrp/TotalAmt33638
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01363
IRS990/PayrollTaxesGrp/TotalAmt01363
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOANNE MELVILLE
IRS990/PriorPeriodAdjustmentsAmt04967
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08645
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REFER TO EXEMPT PURPOSE DESCRIPTION. ALL EXPENSES FOR EXEMPT PURPOSE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/ReconcilationRevenueExpnssAmt026564
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09388
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08645
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0219966
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0251497
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071556
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113601
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt012974
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0276
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013250
IRS990ScheduleD/LandGrp/BookValueAmt025835
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025835
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036333
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0332064
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0368397
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075142
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036415
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045969
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09554
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036415
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036415
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt07769
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt038841
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt038841
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt031072
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt07769
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt07769
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerPersonNm0HAROLD JOERS
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JOANNE MELVILLE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 141
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/ExplanationTxt1THE LODGE HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES ELECTED MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES MUST BE APPROVED BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMITTEE OF OFFICERS AND TRUSTEES REVIEWS THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTAINED WITHIN THE BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REVIEWD BY OFFICERS AND TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REFUSE REMOVAL 2,593 0 0 LODGE DIGNITARY EXPENSES 2,225 0 0 LINENS 2,169 0 0 PROPANE 1,835 0 0 ALARM SERVICE 825 0 0 LICENSES 778 0 0 BULLETIN 408 0 0 KEY CARD 189 0 0 BANK CHARGE 76 0 0 SUPPLIES 61 0 0 TOTAL 11,159 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROUNDING 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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0220058
IRS990/TotalAssetsEOYAmt0283860
IRS990/TotalAssetsGrp/BOYAmt0220058
IRS990/TotalAssetsGrp/EOYAmt0283860
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035621
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07300
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084837
IRS990/TotalFunctionalExpensesGrp/TotalAmt092137
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092
IRS990/TotalLiabilitiesEOYAmt032363
IRS990/TotalLiabilitiesGrp/BOYAmt092
IRS990/TotalLiabilitiesGrp/EOYAmt032363
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0219966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0251497
IRS990/TotalProgramServiceExpensesAmt084837
IRS990/TotalProgramServiceRevenueAmt08645
IRS990/TotalReportableCompFromOrgAmt04800
IRS990/TotalRevenueGrp/ExclusionAmt09388
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064138
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118701
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220058
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0283860
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE MELVILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08452460841
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0141598505
ReturnHeader/Filer/PhoneNum08452460841
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 141
ReturnHeader/Filer/USAddress/CityNm0SAUGERTIES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012477
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$283,860
Liabilities
$32,363
Net assets
$251,497
Revenue
$118,701
Expenses
$92,137
Net income
$26,564
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