Civic Intelligence

Century 21 MID Hudson Brokers

990EZ • Fiscal year 2016 • EIN 16-1528071

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 03, 2017

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

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

0.0%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Flat

$18,061

Flat from 2015

Net Assets

Flat

$18,061

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2016

Assets$18,061
Liabilities$0
Net Assets$18,061
Open 2016 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

Latest loaded filing

2015

Revenue$2
Expenses$77
Net Income-$75
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 3, 2017
Return Version
2016v3.0
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 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
2017-10-03
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
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/BOYAmt018061
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018061
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018061
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018061
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018061
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018061
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018061
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/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/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH PETINELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08452974700
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0682DAF099ED2902808F1C31872FF523270C7BF5D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0682DAF099ED2902808F1C31872FF523270C7BF5D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01411712017276ypvsmox
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.121.255.130
ReturnHeader/FilingSecurityInformation/IPDt02017-10-03
ReturnHeader/FilingSecurityInformation/IPTm011:33:09
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/PreparationDt02017-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES PAGLIARO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-03T11:31:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

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

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits