Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2024 • EIN 15-0243110

Apr 01, 2023 to Mar 31, 2024 • Filed on Jul 19, 2024

Organization ProfileN/A
191 Main StreetOneida, NY 13421

(315) 363-2370

Siviq Scores

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

Liabilities / Assets

71st percentile

0.07x

Higher debt load relative to assets than 71% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.23x

Higher debt load relative to revenue than 80% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Flat

$154,040

Flat from 2024

Net Assets

Flat

$143,375

Flat from 2024

Liabilities

Flat

$10,665

Flat from 2024

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin8th percentile

Revenue

Flat

$47,208

Flat from 2024

Expenses

Flat

$65,028

Flat from 2024

Net Income

Flat

-$17,820

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$200K$150K$100K$50K$0Assets 2012: $182,046Liabilities 2012: $10,935Net Assets 2012: $171,1112012Assets 2013: $180,843Liabilities 2013: $8,716Net Assets 2013: $172,1272013Assets 2014: $168,222Liabilities 2014: $1,597Net Assets 2014: $166,6252014Assets 2015: $167,298Liabilities 2015: $1,004Net Assets 2015: $166,2942015Assets 2016: $173,517Liabilities 2016: $978Net Assets 2016: $172,5392016Assets 2017: $173,292Liabilities 2017: $485Net Assets 2017: $172,8072017Assets 2018: $167,604Liabilities 2018: $559Net Assets 2018: $167,0452018Assets 2019: $171,046Liabilities 2019: $648Net Assets 2019: $170,3982019Assets 2020: $161,123Liabilities 2020: $254Net Assets 2020: $160,8692020Assets 2021: $151,556Liabilities 2021: $471Net Assets 2021: $151,0852021Assets 2022: $161,712Liabilities 2022: $8,478Net Assets 2022: $153,2342022Assets 2023: $173,170Liabilities 2023: $11,975Net Assets 2023: $161,1952023Assets 2024: $154,040Liabilities 2024: $10,665Net Assets 2024: $143,3752024Assets 2024: $154,040Liabilities 2024: $10,665Net Assets 2024: $143,3752024Assets 2025: $151,542Liabilities 2025: $8,040Net Assets 2025: $143,5022025

Highlighted filing

2024

Assets$154,040
Liabilities$10,665
Net Assets$143,375
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$100K$50K$0-$50KRevenue 2012: $30,265Expenses 2012: $47,024Net Income 2012: -$16,7592012Revenue 2013: $56,625Expenses 2013: $55,608Net Income 2013: $1,0172013Revenue 2014: $39,079Expenses 2014: $44,581Net Income 2014: -$5,5022014Revenue 2015: $37,793Expenses 2015: $38,124Net Income 2015: -$3312015Revenue 2016: $41,443Expenses 2016: $35,198Net Income 2016: $6,2452016Revenue 2017: $31,209Expenses 2017: $30,941Net Income 2017: $2682017Revenue 2018: $26,834Expenses 2018: $32,596Net Income 2018: -$5,7622018Revenue 2019: $42,298Expenses 2019: $38,945Net Income 2019: $3,3532019Revenue 2020: $31,133Expenses 2020: $40,662Net Income 2020: -$9,5292020Revenue 2021: $24,395Expenses 2021: $37,238Net Income 2021: -$12,8432021Revenue 2022: $45,511Expenses 2022: $43,362Net Income 2022: $2,1492022Revenue 2023: $63,757Expenses 2023: $55,796Net Income 2023: $7,9612023Revenue 2024: $47,208Expenses 2024: $65,028Net Income 2024: -$17,8202024Revenue 2024: $47,208Expenses 2024: $65,028Net Income 2024: -$17,8202024Revenue 2025: $55,899Expenses 2025: $55,772Net Income 2025: $1272025

Highlighted filing

2024

Revenue$47,208
Expenses$65,028
Net Income-$17,820
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Jul 19, 2024
Return Version
2023v5.1
Gross Receipts
$105,442
Mission and Program Overview

Mission

To serve the community while running athletic tournaments and camps especially for the underpriviledged which provides scholarships to assist with higher education.

To serve the community while running athletic tournaments and camps especially for the underprivileged which provides scholarships to assist with higher education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$124,542$124,749▲ $207
Cash and Non-Interest-Bearing Accounts$46,606$27,393▼ $19,213
Inventories for Sale or Use$1,448$1,448→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$173,170$154,040▼ $19,130
Other Assets Total$574$450▼ $124
Liabilities
Accounts Payable and Accrued Expenses$11,975$10,665▼ $1,310
Total Liabilities$11,975$10,665▼ $1,310
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$161,195$143,375▼ $17,820
Total Net Assets Fund Balance$161,195$143,375▼ $17,820
Total Liabilities and Net Assets / Fund Balance$173,170$154,040▼ $19,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$89,395$44,046$133,441
Other Land Buildings-$38,250$38,250
Equipment$4,654$332$4,986
Land$30,700--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Michael CurrierPresident
Ted MeachamVice President
George WinneTrustee
Matthew MalinowskiTrustee
Norman WorkmanTrustee
Bruce BurkeChaplain
Louise MosackInner Guard
John Costello SrLecturing Knigh
Robert PryorLoyal Knight
Jane EastwoodSecretary
Kathleen MalinowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,458
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$25,750
All Other Contributions
$2,971
Change in Net Assets
$-17,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,028
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
Occupancy-$38,548-$38,548
Insurance$6,249--$6,249
Depreciation Depletion$4,779--$4,779
Office Expenses-$1,627-$1,627
Fees for Services Accounting-$1,550-$1,550
Other Expenses$250$3,547-$250
Total Functional Expenses$13,778$51,250$0$65,028
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,206
Gaming Gross Income$6,243
Fundraising Direct Expenses$5,276
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clam Bake$5,955$5,955-$5,955
Cigar Smoker$5,356$5,356-$5,356
Total Events$11,311$11,311$4,509$6,802
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

FORM 990, PART VI, SECTION A, LINE 2:

“Kathy malinowski and matthew malinowski are married.”

FORM 990, PART VI, SECTION A, LINE 6:

“This is a membership organization.”

FORM 990, PART VI, SECTION A, LINE 7A:

“The governing body is appointed by the membership of the organization.”

FORM 990, PART VI, SECTION A, LINE 7B:

“The lodge has members and they have the right to override any decision ny the governing body.”

FORM 990, PART VI, SECTION B, LINE 11B:

“The financial statements and form 990 are presented to the governing body for review before filing.”

FORM 990, PART VI, SECTION C, LINE 19:

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks
EIN
15-0243110
Phone
3153632370
Address
191 MAIN STREET, ONEIDA, NY 13421

Signing Officer

Name
Kathleen Malinowski
Title
Treasurer
Signed
2024-07-19
Discuss with paid preparer
Yes

Organization Details

Formed
1902
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
6

Preparer

Firm
Marshall & Hatfield Inc
Address
317 MAIN ST, ONEIDA, NY 13421
Preparer
Sarah Marshall CPA
Phone
3153636949
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“Underpriviledged which provides scholarships to assist with higher education.”

FORM 990, PART XII, LINE 2C:

“The governing body of the organization assumes responsibility for all financial statements and selection of an independent accountant.”

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09930
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt06243
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt06243
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05987
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05987
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03590
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03590
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0161195
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0143375
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt038548
IRS990/OccupancyGrp/TotalAmt038548
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01627
IRS990/OfficeExpensesGrp/TotalAmt01627
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0574
IRS990/OtherAssetsTotalGrp/EOYAmt0450
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PER CAPITA FEE
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2ENF GRANTS EXPENSE
IRS990/OtherExpensesGrp/Desc3LICENSES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13547
IRS990/OtherExpensesGrp/ProgramServicesAmt02500
IRS990/OtherExpensesGrp/ProgramServicesAmt1250
IRS990/OtherExpensesGrp/TotalAmt05978
IRS990/OtherExpensesGrp/TotalAmt13547
IRS990/OtherExpensesGrp/TotalAmt22500
IRS990/OtherExpensesGrp/TotalAmt3250
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030097
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt055796
IRS990/PYOtherRevenueAmt033660
IRS990/PYRevenuesLessExpensesAmt07961
IRS990/PYTotalExpensesAmt055796
IRS990/PYTotalRevenueAmt063757
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17820
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt02500
IRS990/RentalIncomeOrLossGrp/RealAmt03590
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt089395
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044046
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0133441
IRS990ScheduleD/EquipmentGrp/BookValueAmt04654
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0332
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04986
IRS990ScheduleD/LandGrp/BookValueAmt030700
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt030700
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124749
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0308
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0308
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04509
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLAM BAKE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CIGAR SMOKER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02261
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01940
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011311
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06802
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNDERPRIVILEDGED WHICH PROVIDES SCHOLARSHIPS TO ASSIST WITH HIGHER EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KATHY MALINOWSKI AND MATTHEW MALINOWSKI ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS IS A MEMBERSHIP ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING BODY IS APPOINTED BY THE MEMBERSHIP OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE LODGE HAS MEMBERS AND THEY HAVE THE RIGHT TO OVERRIDE ANY DECISION NY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE FINANCIAL STATEMENTS AND FORM 990 ARE PRESENTED TO THE GOVERNING BODY FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE GOVERNING BODY OF THE ORGANIZATION ASSUMES RESPONSIBILITY FOR ALL FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 2:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 6:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION A, LINE 7A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION A, LINE 7B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION C, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0173170
IRS990/TotalAssetsEOYAmt0154040
IRS990/TotalAssetsGrp/BOYAmt0173170
IRS990/TotalAssetsGrp/EOYAmt0154040
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021458
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013778
IRS990/TotalFunctionalExpensesGrp/TotalAmt065028
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011975
IRS990/TotalLiabilitiesEOYAmt010665
IRS990/TotalLiabilitiesGrp/BOYAmt011975
IRS990/TotalLiabilitiesGrp/EOYAmt010665
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143375
IRS990/TotalProgramServiceExpensesAmt04283
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015820
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047208
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0173170
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154040
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0191 MAIN STREET
IRS990/USAddress/CityNm0ONEIDA

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,040
Liabilities
$10,665
Net assets
$143,375
Revenue
$47,208
Expenses
$65,028
Net income
-$17,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.08$1.44$0.56$0.56$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.11$1.43$0.47$0.65$0.18
2024Summary only. Only limited summary data is available for this year.$1.54$0.11$1.43$0.47$0.65$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.12$1.61$0.64$0.56$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.08$1.53$0.46$0.43$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.51$0.24$0.37$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.31$0.41$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.01$1.70$0.42$0.39$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.01$1.67$0.27$0.33$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$0.31$0.31$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.01$1.73$0.41$0.35$0.06
2015Summary only. Only limited summary data is available for this year.$1.67$0.01$1.66$0.38$0.38$0.00
2014Summary only. Only limited summary data is available for this year.$1.68$0.02$1.67$0.39$0.45$0.06
2013Summary only. Only limited summary data is available for this year.$1.81$0.09$1.72$0.57$0.56$0.01
2012Summary only. Only limited summary data is available for this year.$1.82$0.11$1.71$0.30$0.47$0.17