Civic Intelligence

Century 21 MID Hudson Brokers

990EZ • Fiscal year 2013 • EIN 16-1528071

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 04, 2014

Organization Profile
1136 Route 912590

(845) 297-4700

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

36th percentile

-3.5%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$18,299

Down $660 (-3.5%) from 2012

Net Assets

Down

$18,299

Down $660 (-3.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$660

Up $580 (+725%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$30K$20K$10K$0Assets 2010: $28,048Liabilities 2010: $0Net Assets 2010: $28,0482010Assets 2011: $19,039Liabilities 2011: $0Net Assets 2011: $19,0392011Assets 2012: $18,959Liabilities 2012: $0Net Assets 2012: $18,9592012Assets 2013: $18,299Liabilities 2013: $0Net Assets 2013: $18,2992013Assets 2014: $18,215Liabilities 2014: $0Net Assets 2014: $18,2152014Assets 2015: $18,061Liabilities 2015: $0Net Assets 2015: $18,0612015Assets 2016: $18,061Liabilities 2016: $0Net Assets 2016: $18,0612016

Highlighted filing

2013

Assets$18,299
Liabilities$0
Net Assets$18,299
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KRevenue 2010: $12,103Expenses 2010: $19,968Net Income 2010: -$7,8652010Revenue 2011: $2,441Expenses 2011: $11,450Net Income 2011: -$9,0092011Expenses 2012: $802012Expenses 2013: $6602013Expenses 2014: $842014Revenue 2015: $2Expenses 2015: $77Net Income 2015: -$752015

Highlighted filing

2013

Revenue-
Expenses$660
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 4, 2014
Return Version
2013v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

Real estate education council

Program Services

DescriptionGrantsExpenses
REAL ESTATE EDUCATION TEACHING CONFERENCES--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CECELIA UMHEYPresident-$0--
SUSAN MARIONV President-$0--
JOSEPH PETINELLATreasurer-$0--
Filing and Contact Details

Filer

EIN
16-1528071

Signing Officer

Name
Joseph Petinella
Title
Treasurer
Phone
8452974700
Signed
2014-03-04
Discuss with paid preparer
Yes

Preparer

Preparer
James Pagliaro
Phone
8452988400
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountaccounting 660”

Raw XML Appendix101 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CECELIA UMHEY
CompensationExplanation/CompensationExplanationGrp/PersonNm1SUSAN MARION
CompensationExplanation/CompensationExplanationGrp/PersonNm2JOSEPH PETINELLA
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NONE COMPENSATTED
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NONE COMPENSATED
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2NONE COMPENSATED
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSEPH PETINELLA
IRS990EZ/BooksInCareOfDetail/PhoneNum08452974700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101136 ROUTE 9
IRS990EZ/BooksInCareOfDetail/USAddress/City0WAPPINGERS FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012590
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018959
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018299
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-660
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018959
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018299
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018959
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018299
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018959
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018299
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CECELIA UMHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN MARION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH PETINELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0660
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REAL ESTATE EDUCATION COUNCIL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REAL ESTATE EDUCATION TEACHING CONFERENCES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0660
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTACCOUNTING 660
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH PETINELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08452974700
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10CENTURY 21 MID HUDSON BROKERS
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0161528071
ReturnHeader/Filer/USAddress/AddressLine101136 ROUTE 9
ReturnHeader/Filer/USAddress/City0WAPPINGERS FALLS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012590
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141802429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JAMES PAGLIARO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101136 ROUTE 9 SUITE L4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WAPPINGERS FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012590
ReturnHeader/PreparerPersonGrp/PhoneNum08452988400
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES PAGLIARO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-04T19:20:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,299
Liabilities
$0
Net assets
$18,299
Revenue
-
Expenses
$660
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1
2015Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$0.00$0.08$0.08
2014Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$0.08
2013Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$0.00$19.0$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$0.00$19.0$2.44$11.5$9.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$0.00$28.0$12.1$20.0$7.87