Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Mt Beacon Incline Restoration Committee Inc
990EZ • Fiscal year 2014 • EIN 16-1523103
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Up$73,748
Up $2,720 (+3.8%) from 2013
Net Assets
Up$73,748
Up $2,720 (+3.8%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$11,077
Down $26,759 (-71%) from 2013
Expenses
Down$8,358
Down $30,110 (-78%) from 2013
Net Income
Up$2,719
Up $3,351 (+530%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Feb 11, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $11,077
Mission and Program Overview
Mission
To restore the incline railway
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RESTORATION OF INCLINE | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANNE LYNCH | Vice Preside | - | $0 | - | - |
| STEVEN K GOLD | Trustee | - | $0 | - | - |
| SANDRA PICCONE | Recording Se | - | $0 | - | - |
| CATHERINE STAGER | Trustee | - | $0 | - | - |
| SHIELA RONCA | Trustee | - | $0 | - | - |
| MARY GOLD | Trustee | - | $0 | - | - |
| JEFF MCHUGH | Vice Preside | - | $0 | - | - |
| CLARA LOU GOULD | Trustee | - | $0 | - | - |
| NEIL CAPLAN | Trustee | - | $0 | - | - |
| FRANK DILORENZO | Trustee | - | $0 | - | - |
| MICHAEL COLARUSSO | President/ C | - | $0 | - | - |
| MARY KAY VRBA | Trustee | - | $0 | - | - |
| JOAN A PAGONES | Trustee | - | $0 | - | - |
| JOHN ATHERTON | Recording Se | - | $0 | - | - |
| ADRIENE CONRAD | Trustee | - | $0 | - | - |
| SARA PASTI | Trustee | - | $0 | - | - |
| JAMES L SEDORE JR | Treasurer | - | $0 | - | - |
| JOHN FASULO | Trustee | - | $0 | - | - |
| JOHN MACENROE | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mt Beacon Incline
- EIN
- 16-1523103
- Phone
- 8457653262
- Address
- PO BOX 1248, BEACON, NY 12508
Signing Officer
- Name
- Jeff Mchugh
- Title
- President/CEO
- Phone
- 8457653262
- Signed
- 2015-02-11
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Mdse sales - net 84 total 84”
Form 990-ez, Part I, Line 16
“Expenses holiday party 3,023 web hosting 119 bank fees -30 dues 480 telephone 149 computer service 421 administration fees 204 post office box rent 80 stripe merchant fees 59 miscellaneous expense 206 beacon reimagined 73 insurance 2,455 total 7,239”
Form 990-ez, Part II, Line 24
“Accounts receivable 339 0 inventories for sale or use 7,304 7,498 prepaid expenses and deferred charges 2 0 trailer,equipment displays 2,240 2,240 total 9,885 9,738”
Raw XML Appendix193 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JAMES L SEDORE JR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8458318535 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 431 MCGRATH BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FISHKILL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12524 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 33144 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 36010 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10163 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2719 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 20 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 73748 |
| IRS990EZ/GrossReceiptsAmt | 0 | 11077 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 28000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 28000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 71029 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 73748 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 71029 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 16 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 17 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 18 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 17 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 18 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANNE LYNCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEVEN K GOLD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SANDRA PICCONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CATHERINE STAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SHIELA RONCA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARY GOLD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JEFF MCHUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CLARA LOU GOULD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | NEIL CAPLAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | FRANK DILORENZO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | MICHAEL COLARUSSO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | MARY KAY VRBA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | JOAN A PAGONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | JOHN ATHERTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | ADRIENE CONRAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | SARA PASTI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | JAMES L SEDORE JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 17 | JOHN FASULO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 18 | JOHN MACENROE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | RECORDING SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | PRESIDENT/ C |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | RECORDING SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 17 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 18 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9885 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9738 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7239 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 84 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO RESTORE THE INCLINE RAILWAY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 454 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RESTORATION OF INCLINE |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 8358 |
| IRS990EZ/TotalRevenueAmt | 0 | 11077 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.INCLINERAILWAY.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5018 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24920 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22901 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9891 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66060 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 128790 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 914 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 12916 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5146 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4795 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3149 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 26920 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 155710 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5932 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37836 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28047 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14686 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69209 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 155710 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5932 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 37836 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28047 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14686 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 69209 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 155710 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MDSE SALES - NET 84 TOTAL 84 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES HOLIDAY PARTY 3,023 WEB HOSTING 119 BANK FEES -30 DUES 480 TELEPHONE 149 COMPUTER SERVICE 421 ADMINISTRATION FEES 204 POST OFFICE BOX RENT 80 STRIPE MERCHANT FEES 59 MISCELLANEOUS EXPENSE 206 BEACON REIMAGINED 73 INSURANCE 2,455 TOTAL 7,239 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 339 0 INVENTORIES FOR SALE OR USE 7,304 7,498 PREPAID EXPENSES AND DEFERRED CHARGES 2 0 TRAILER,EQUIPMENT DISPLAYS 2,240 2,240 TOTAL 9,885 9,738 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF MCHUGH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8457653262 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MT BEACON INCLINE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | RESTORATION COMMITTEE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MTBE |
| ReturnHeader/Filer/EIN | 0 | 161523103 |
| ReturnHeader/Filer/PhoneNum | 0 | 8457653262 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1248 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BEACON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12508 |
| ReturnHeader/ReturnTs | 0 | 2015-02-20T09:58:02-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $73,748
- Liabilities
- -
- Net assets
- $73,748
- Revenue
- $11,077
- Expenses
- $8,358
- Net income
- $2,719