Civic Intelligence

Marbletown Senior Citizens

EIN 14-1818580 • 501(c)3 • Stone Ridge, NY

Profile

Socialization and charity

38 Mill Dam RdStone Ridge, NY 12484

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,184

Down $1,632 (-58%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

$1,184

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$896

Down $27,099 (-103%) from 2013

Expenses

Down

$0

Down $25,801 (-100%) from 2013

Net Income

Down

-$896

Down $1,298 (-323%) from 2013

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0Assets 2011: $2,747Liabilities 2011: $02011Assets 2012: $2,414Liabilities 2012: $02012Assets 2013: $2,816Liabilities 2013: $02013Assets 2020: $1,184Liabilities 2020: $0Net Assets 2020: $1,1842020

Highlighted filing

2020

Assets$1,184
Liabilities$0
Net Assets$1,184
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2011: $9,587Expenses 2011: $10,616Net Income 2011: -$1,0292011Revenue 2012: $23,815Expenses 2012: $24,148Net Income 2012: -$3332012Revenue 2013: $26,203Expenses 2013: $25,801Net Income 2013: $4022013Revenue 2020: -$896Expenses 2020: $0Net Income 2020: -$8962020

Highlighted filing

2020

Revenue-$896
Expenses$0
Net Income-$896
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$1,184
Liabilities
$0
Net assets
$1,184
Revenue
-$896
Expenses
$0
Net income
-$896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.90$0.00$0.90
2013Summary only. Only limited summary data is available for this year.$2.82$0.00$26.2$25.8$0.40
2012Summary only. Only limited summary data is available for this year.$2.41$0.00$23.8$24.1$0.33
2011Summary only. Only limited summary data is available for this year.$2.75$0.00$9.59$10.6$1.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Gross Receipts
$17,561
Mission and Program Overview

Mission

Socialization and charity

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,080$1,184▼ $896
Rtn Earn Endowment Incm Other Fnds$2,080$1,184▼ $896
Total Assets$2,080$1,184▼ $896
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,080$1,184▼ $896
Total Liabilities and Net Assets / Fund Balance$2,080$1,184▼ $896
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Donna LamersonPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$341
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1,237
Change in Net Assets
$-896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,432
Fundraising Gross Income$17,083
Gaming Gross Income$137
Gaming Direct Expenses$25
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Marbletown Senior Citizens
EIN
14-1818580
Phone
8459012557
Address
38 MILL DAM RD, STONE RIDGE, NY 12484
Doing Business As
Marbletown Senior Citizens

Signing Officer

Name
Connie Hallam
Title
Treasurer
Phone
8459012557
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
57

Preparer

Firm
Hrb Tax Group Inc
Address
1 BOICES LN, KINGSTON, NY 12401
Preparer
george caulfield
Phone
8453368480
Supplemental Narrative

Additional Explanations

Travel Refunds Netted Against Dues Kitchen and Gambling

“Socialization thru meals and travel trips”

Raw XML Appendix257 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/GamingDirectExpensesAmt025
IRS990/GamingGrossIncomeAmt0137
IRS990/GoverningBodyVotingMembersCnt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt017561
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt00
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0312
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0SOCIALIZATION AND CHARITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02080
IRS990/NetAssetsOrFundBalancesEOYAmt01184
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-896
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0453
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02080
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt02080
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0NONE
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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