Civic Intelligence

St Mary'S Benevolent Society

EIN 14-1666205 • 501(c)7 • Kingston, NY

Profile

Support of members of the St. Mary's

188 North StreetKingston, NY 12401

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

53rd percentile

3.2%

Higher net margin than 53% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

0.0%

Faster revenue growth than 47% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,690

Up $1,125 (+17%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$7,690

Up $1,125 (+17%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Flat

$35,521

Flat from 2017

Expenses

Flat

$34,396

Flat from 2017

Net Income

Flat

$1,125

Flat from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $113,304Net Assets 2010: $113,3042010Assets 2011: $83,822Net Assets 2011: $83,8222011Assets 2012: $6,296Net Assets 2012: $6,2962012Assets 2013: $7,074Net Assets 2013: $7,0742013Assets 2014: $7,970Net Assets 2014: $7,9702014Assets 2015: $4,721Net Assets 2015: $4,7212015Assets 2016: $5,440Net Assets 2016: $5,4402016Assets 2017: $6,565Net Assets 2017: $6,5652017Assets 2018: $7,690Net Assets 2018: $7,6902018

Highlighted filing

2018

Assets$7,690
Liabilities-
Net Assets$7,690
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $22,941Expenses 2010: $68,002Net Income 2010: -$45,0612010Revenue 2011: $32,251Expenses 2011: $61,622Net Income 2011: -$29,3712011Revenue 2012: $52,746Expenses 2012: $49,301Net Income 2012: $3,4452012Revenue 2013: $41,836Expenses 2013: $41,058Net Income 2013: $7782013Revenue 2014: $41,836Expenses 2014: $41,058Net Income 2014: $7782014Revenue 2015: $18,809Expenses 2015: $22,058Net Income 2015: -$3,2492015Revenue 2016: $23,777Expenses 2016: $23,058Net Income 2016: $7192016Revenue 2017: $35,521Expenses 2017: $34,396Net Income 2017: $1,1252017Revenue 2018: $35,521Expenses 2018: $34,396Net Income 2018: $1,1252018

Highlighted filing

2018

Revenue$35,521
Expenses$34,396
Net Income$1,125
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,690
Liabilities
-
Net assets
$7,690
Revenue
$35,521
Expenses
$34,396
Net income
$1,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.36$0.34$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.36$0.34$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.24$0.23$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.19$0.22$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.42$0.41$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.42$0.41$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.53$0.49$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.84$0.32$0.62$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.13$0.23$0.68$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$53,950
Mission and Program Overview

Mission

Support of members of the St. Mary's

Program Services

DescriptionGrantsExpenses
Building taxes-$12,438
Electric-$6,370
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul MacalineTreasurerPT$0--
Salvatore MacalinePresidentPT$0--
Filing and Contact Details

Filer

Filer Name
St Mary's Benevolent Society
EIN
14-1666205
Phone
8458536263
Address
188 North Street, Kingston, NY 12401

Signing Officer

Name
Paul Maccaline
Title
Treasurer
Phone
8458536263
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Marianne Wood-Jensen Tax & Accounting Inc
Address
703A Ulster Ave, Kingston, NY 12401
Preparer
Marianne E Wood-Jensen
Phone
8458020371
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“misc 665.”

Form 990EZ, Part I, Line 16

“Insurance 6039.”

Form 990EZ, Part I, Line 16

“office supplies 221.”

Form 990EZ, Part I, Line 16

“Health Permit 300.”

Form 990EZ, Part I, Line 16

“T Shirts for Bazaar 130.”

Form 990EZ, Part I, Line 16

“Vendor Fees 200.”

Form 990EZ, Part I, Line 16

“Misc 5.”

Form 990EZ, Part I, Line 16

“Sales Tax 634.”

Form 990EZ, Part I, Line 16

“Donations 250.”

Raw XML Appendix128 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL MACCALINE
IRS990EZ/BooksInCareOfDetail/PhoneNum08453317139
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0WEST OREILLY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KINGSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06565
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07690
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027755
IRS990EZ/CostOfGoodsSoldAmt04211
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01125
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06565
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07690
IRS990EZ/FundraisingGrossIncomeAmt011589
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt08925
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0609
IRS990EZ/GrossReceiptsAmt053950
IRS990EZ/GrossReceiptsForPublicUseAmt027755
IRS990EZ/GrossSalesOfInventoryAmt04820
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0184
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06565
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07690
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06565
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07690
IRS990EZ/OccupancyRentUtltsAndMaintAmt026578
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paul Macaline
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Salvatore Macaline
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07779
IRS990EZ/OtherRevenueTotalAmt0665
IRS990EZ/PrimaryExemptPurposeTxt0Support of members of the St. Mary's
IRS990EZ/PrintingPublicationsPostageAmt039
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Building taxes
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Electric
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012438
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16370
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt014218
IRS990EZ/SpecialEventsNetIncomeLossAmt06296
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034396
IRS990EZ/TotalProgramServiceExpensesAmt018808
IRS990EZ/TotalRevenueAmt035521
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0misc 665.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 6039.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2office supplies 221.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Health Permit 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4T Shirts for Bazaar 130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Vendor Fees 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Sales Tax 634.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donations 250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Maccaline
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08458536263
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Mary's Benevolent Society
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0141666205
ReturnHeader/Filer/PhoneNum08458536263
ReturnHeader/Filer/USAddress/AddressLine1Txt0188 North Street
ReturnHeader/Filer/USAddress/CityNm0Kingston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09ABB03CFCF405FF8812735727C53CEA0398FB662
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00CE70085B56484F4DFF6D4A9DE3C79DF34A8EAD4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.206.149.203
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:03:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marianne Wood-Jensen Tax & Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0703A Ulster Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kingston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012401
ReturnHeader/PreparerPersonGrp/PhoneNum08458020371
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marianne E Wood-Jensen
ReturnHeader/ReturnTs02019-11-15T14:04:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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