Civic Intelligence

Ulster Saugerties Masonic Guild Inc

EIN 27-0627762 • 501(c)3 • Saugerties, NY

Profile

The purposes of the organization are:

19 Russell StreetSaugerties, NY 12477

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

47th percentile

12%

Higher net margin than 47% of similar nonprofits.

NTEE K31 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

NTEE K31 • <$500k nonprofits • Source year 2024

Asset Growth

39th percentile

1.4%

Faster asset growth than 39% of similar nonprofits.

NTEE K31 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

33%

Faster revenue growth than 67% of similar nonprofits.

NTEE K31 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$312,434

Up $9,085 (+3.0%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$312,434

Up $9,085 (+3.0%) from 2022

Revenue

Down

$37,813

Down $19,630 (-34%) from 2022

Expenses

Down

$33,121

Down $10,499 (-24%) from 2022

Net Income

Down

$4,692

Down $9,131 (-66%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $248,138Net Assets 2015: $248,1382015Assets 2016: $239,095Net Assets 2016: $239,0952016Assets 2017: $241,928Net Assets 2017: $241,9282017Assets 2018: $311,613Liabilities 2018: $0Net Assets 2018: $311,6132018Assets 2020: $316,000Net Assets 2020: $316,0002020Assets 2021: $302,402Net Assets 2021: $302,4022021Assets 2022: $303,349Net Assets 2022: $303,3492022Assets 2024: $312,434Net Assets 2024: $312,4342024

Highlighted filing

2024

Assets$312,434
Liabilities-
Net Assets$312,434

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $255,600Expenses 2014: $4,760Net Income 2014: $250,8402014Revenue 2015: $9,406Expenses 2015: $11,268Net Income 2015: -$1,8622015Revenue 2016: $6,010Expenses 2016: $15,053Net Income 2016: -$9,0432016Revenue 2017: $9,337Expenses 2017: $9,188Net Income 2017: $1492017Revenue 2018: $93,767Expenses 2018: $24,082Net Income 2018: $69,6852018Revenue 2020: $51,500Expenses 2020: $50,500Net Income 2020: $1,0002020Revenue 2021: $44,043Expenses 2021: $44,043Net Income 2021: $02021Revenue 2022: $57,443Expenses 2022: $43,620Net Income 2022: $13,8232022Revenue 2024: $37,813Expenses 2024: $33,121Net Income 2024: $4,6922024

Highlighted filing

2024

Revenue$37,813
Expenses$33,121
Net Income$4,692

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 1, 2025
Return Version
2024v5.1
Gross Receipts
$61,827
Mission and Program Overview

Mission

1-To establish a food bank for the poor or any person in need and establish a food bank in the case of natural disasters such as storms and earth disturbances

Program Services

DescriptionGrantsExpenses
The Organization donates to other charities to support theircharitable causes$1,050$0
The Organization has collected food and distributed to dozens of needy persons$650$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David R BarksteadPresidentPT$0--
Irving RiveraVice PresidentPT$0--
Michael A DavisTreasurerPT$0--
Claude H PostSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Ulster Saugerties Masonic Guild Inc
EIN
27-0627762
Phone
8452355037
Address
19 RUSSELL STREET, SAUGERTIES, NY 12477

Signing Officer

Name
David Barkstedt
Title
Trustee
Phone
8452355037
Signed
2025-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Rko Tax & Accounting
Address
10 POMEWORTH ST Suite J, STONEHAM, MA 02180
Preparer
ROBERT K O'HARA
Phone
8884753339
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Only president received a copy of this form

Form 990EZ, Part I, Line 10

Donation; program; step up food pantry: 744 glasco tpke, saugerties, ny, 12477; none, 650.

Form 990EZ, Part I, Line 10

DONATION; PROGRAM; RH MAYER ASSEMBLY - NYIORG.ORG: 315 E Carl Albert Pkwy, McAlester, OK, 74501; NONE, 1459.

Form 990EZ, Part I, Line 10

DONATION; PROGRAM; CAMP TURK: 6461 Round Lake Rd, Woodgate, NY, 13494; NONE, 729.

Form 990EZ, Part I, Line 10

Donation; brogram; ulster lodge 193: 19 russell street, saugerties, ny, 12477; affiliate, 1050.

Form 990EZ, Part I, Line 10

PROGRAM; DONATION; SAUGERTIES CHAMBER OF COMEERCE: PO Box 731, SAUGERTIES, NY, 12477; NONE, 700.

Form 990EZ, Part I, Line 16

Conference fees and expenses

Form 990EZ, Part I, Line 16

FEE PAID TO MAIN LODGE

Form 990EZ, Part I, Line 16

FOOD BANK CONTRIBUTIONS

Form 990EZ, Part I, Line 20

Net change in investment fund balance -376.

Raw XML Appendix183 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael A Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Claude H Post
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-376
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt01-To establish a food bank for the poor or any person in need and establish a food bank in the case of natural disasters such as storms and earth disturbances
IRS990EZ/PrintingPublicationsPostageAmt0140
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0650
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATION; PROGRAM; STEP UP FOOD PANTRY: 744 GLASCO TPKE, SAUGERTIES, NY, 12477; NONE, 650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATION; PROGRAM; RH MAYER ASSEMBLY - NYIORG.ORG: 315 E Carl Albert Pkwy, McAlester, OK, 74501; NONE, 1459.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATION; PROGRAM; CAMP TURK: 6461 Round Lake Rd, Woodgate, NY, 13494; NONE, 729.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATION; BROGRAM; ULSTER LODGE 193: 19 RUSSELL STREET, SAUGERTIES, NY, 12477; AFFILIATE, 1050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM; DONATION; SAUGERTIES CHAMBER OF COMEERCE: PO Box 731, SAUGERTIES, NY, 12477; NONE, 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONFERENCE FEES AND EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FEE PAID TO MAIN LODGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOOD BANK CONTRIBUTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NET CHANGE IN INVESTMENT FUND BALANCE -376.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08452355037
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ULSTER SAUGERTIES MASONIC GUILD INC
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ReturnHeader/Filer/EIN0270627762
ReturnHeader/Filer/PhoneNum08452355037
ReturnHeader/Filer/USAddress/AddressLine1Txt019 RUSSELL STREET
ReturnHeader/Filer/USAddress/CityNm0SAUGERTIES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272878135
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 POMEWORTH ST Suite J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STONEHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002180
ReturnHeader/PreparerPersonGrp/PhoneNum08884753339
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT K O'HARA
ReturnHeader/ReturnTs02025-06-03T07:00:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits