Civic Intelligence

Century 21 MID Hudson Brokers

990EZ • Fiscal year 2015 • EIN 16-1528071

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 04, 2016

Organization Profile
1136 Route 9Wappingers Falls, NY 12590

(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.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-3750%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$18,061

Down $154 (-0.8%) from 2014

Net Assets

Down

$18,061

Down $154 (-0.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin1st percentile

Revenue

$2

No earlier filing loaded for comparison.

Expenses

Down

$77

Down $7 (-8.3%) from 2014

Net Income

-$75

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2015

Assets$18,061
Liabilities$0
Net Assets$18,061
Open 2015 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

2015

Revenue$2
Expenses$77
Net Income-$75
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 4, 2016
Return Version
2015v2.1
Gross Receipts
$2
Mission and Program Overview

Mission

Real estate education council

Program Services

DescriptionGrantsExpenses
REAL ESTATE EDUCATION TEACHING CONFERENCES--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CECELIA UMHEYPresident-$0--
SUSAN MARIONV President-$0--
JOSEPH PETINELLATreasurer-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Century 21 Mid Hudson Brokers
EIN
16-1528071
Address
1136 ROUTE 9, WAPPINGERS FALLS, NY 12590

Signing Officer

Name
Joseph Petinella
Title
Treasurer
Phone
8452974700
Signed
2016-08-04
Discuss with paid preparer
Yes

Preparer

Firm
James Pagliaro CPA
Address
1136 ROUTE 9 SUITE L4, WAPPINGERS FALLS, NY 12590
Preparer
James Pagliaro
Phone
8452988400
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank charges 77”

Raw XML Appendix106 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/AddressLine1Txt01136 ROUTE 9
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAPPINGERS FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012590
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018136
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018061
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-75
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018136
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018061
IRS990EZ/GrossReceiptsAmt02
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018136
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018061
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018136
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018061
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/OtherExpensesTotalAmt077
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/TotalExpensesAmt077
IRS990EZ/TotalRevenueAmt02
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 77
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH PETINELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08452974700
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTURY 21 MID HUDSON BROKERS
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0161528071
ReturnHeader/Filer/USAddress/AddressLine1Txt01136 ROUTE 9
ReturnHeader/Filer/USAddress/CityNm0WAPPINGERS FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012590
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141802429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES PAGLIARO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01136 ROUTE 9 SUITE L4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAPPINGERS FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012590
ReturnHeader/PreparerPersonGrp/PhoneNum08452988400
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES PAGLIARO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-04T14:33:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,061
Liabilities
$0
Net assets
$18,061
Revenue
$2
Expenses
$77
Net income
-$75
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • <$500k nonprofits