Civic Intelligence

Master Unit Retreats Inc.

990 • Fiscal year 2024 • EIN 45-5581779

Jun 01, 2023 to May 31, 2024 • Filed on Mar 02, 2025

Organization ProfileN/A
151 Silver Spur Rd WPurling, NY 12470

(518) 622-8018

Siviq Scores

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

Liabilities / Assets

80th percentile

0.34x

Higher debt load relative to assets than 80% of similar nonprofits.

2024 filings • NTEE X • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.82x

Higher debt load relative to revenue than 89% of similar nonprofits.

2024 filings • NTEE X • $1M-$5M nonprofits • Source year 2024

Net Margin

88th percentile

60%

Higher net margin than 88% of similar nonprofits.

2024 filings • NTEE X • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

2024 filings • NTEE X • $1M-$5M nonprofits • Source year 2024

Asset Growth

90th percentile

71%

Faster asset growth than 90% of similar nonprofits.

2024 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

227%

Faster revenue growth than 95% of similar nonprofits.

2024 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,231,642

Up $510,020 (+71%) from 2023

Net Assets

Up

$814,204

Up $137,615 (+20%) from 2023

Liabilities

Up

$417,438

Up $372,405 (+827%) from 2023

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin88th percentile

Revenue

Up

$229,920

Up $159,653 (+227%) from 2023

Expenses

Up

$92,305

Up $24,487 (+36%) from 2023

Net Income

Up

$137,615

Up $135,166 (+5519%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $369,076Liabilities 2013: $84,789Net Assets 2013: $284,2872013Assets 2014: $404,879Liabilities 2014: $43,742Net Assets 2014: $361,1372014Assets 2015: $463,010Liabilities 2015: $32,245Net Assets 2015: $430,7652015Assets 2016: $553,572Liabilities 2016: $24,629Net Assets 2016: $528,9432016Assets 2017: $645,045Liabilities 2017: $41,536Net Assets 2017: $603,5092017Assets 2018: $606,078Liabilities 2018: $24,871Net Assets 2018: $581,2072018Assets 2019: $672,469Liabilities 2019: $19,783Net Assets 2019: $652,6862019Assets 2020: $664,191Liabilities 2020: $14,728Net Assets 2020: $649,4632020Assets 2021: $674,344Liabilities 2021: $8,427Net Assets 2021: $665,9172021Assets 2022: $675,579Liabilities 2022: $1,439Net Assets 2022: $674,1402022Assets 2023: $721,622Liabilities 2023: $45,033Net Assets 2023: $676,5892023Assets 2024: $1,231,642Liabilities 2024: $417,438Net Assets 2024: $814,2042024Assets 2025: $1,734,376Liabilities 2025: $716,850Net Assets 2025: $1,017,5262025

Highlighted filing

2024

Assets$1,231,642
Liabilities$417,438
Net Assets$814,204
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $324,671Expenses 2013: $40,384Net Income 2013: $284,2872013Revenue 2014: $118,656Expenses 2014: $41,807Net Income 2014: $76,8492014Revenue 2015: $119,681Expenses 2015: $50,053Net Income 2015: $69,6282015Revenue 2016: $164,621Expenses 2016: $90,315Net Income 2016: $74,3062016Revenue 2017: $151,145Expenses 2017: $76,579Net Income 2017: $74,5662017Revenue 2018: $43,570Expenses 2018: $65,872Net Income 2018: -$22,3022018Revenue 2019: $116,251Expenses 2019: $44,772Net Income 2019: $71,4792019Revenue 2020: $40,249Expenses 2020: $43,472Net Income 2020: -$3,2232020Revenue 2021: $66,117Expenses 2021: $49,663Net Income 2021: $16,4542021Revenue 2022: $66,778Expenses 2022: $58,555Net Income 2022: $8,2232022Revenue 2023: $70,267Expenses 2023: $67,818Net Income 2023: $2,4492023Revenue 2024: $229,920Expenses 2024: $92,305Net Income 2024: $137,6152024Revenue 2025: $298,798Expenses 2025: $93,802Net Income 2025: $204,9962025

Highlighted filing

2024

Revenue$229,920
Expenses$92,305
Net Income$137,615
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Mar 2, 2025
Return Version
2023v6.0
Gross Receipts
$232,386
Mission and Program Overview

Mission

To promote a lifestyle in alignment with teachings of indian philosopher pr sarkar, programs focus on improving mental, physical and spiritual health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$683,746$1,196,172▲ $512,426
Savings and Temporary Cash Investments$18,011$21,600▲ $3,589
Cash and Non-Interest-Bearing Accounts$15,211$10,195▼ $5,016
Intangible Assets$4,434$3,455▼ $979
Total Assets$721,622$1,231,642▲ $510,020
Other Assets Total$220$220→ $0
Liabilities
Unsecured Notes Loans Payable-$402,000-
Accounts Payable and Accrued Expenses$45,033$13,688▼ $31,345
Deferred Revenue-$1,750-
Total Liabilities$45,033$417,438▲ $372,405
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$676,589$814,204▲ $137,615
Total Net Assets Fund Balance$676,589$814,204▲ $137,615
Total Liabilities and Net Assets / Fund Balance$721,622$1,231,642▲ $510,020

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,035,326$110,688$1,146,014
Other Land Buildings$42,346$133,871$176,217
Land$118,500-$118,500
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Nir KronenbergPresident
Justin DodgeBoard Member
Ken Yu LeeBoard Member
Randas M YadavBoard Member
Shiva Narayan SahuBoard Member
Bruce McewenVP, Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$208,046
Program Service Revenue
$19,760
Investment Income
$208
Other Revenue
$1,906
All Other Contributions
$208,046
Change in Net Assets
$137,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$31,522$3,502-$35,024
Occupancy$10,387$1,154-$11,541
Fees for Services Management$9,000--$9,000
Insurance$6,823--$6,823
Fees for Services Accounting-$5,367-$5,367
Office Expenses-$2,510-$2,510
Other Expenses$1,507--$1,507
Travel$669--$669
Information Technology$426--$426
Total Functional Expenses$79,772$12,533$0$92,305
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Draft is reviewed by board prior to filing”

Form 990, Part VI, Section C, Line 19

“Documents made available upon request”

Filing and Contact Details

Filer

Filer Name
Master Unit Retreats Inc
EIN
45-5581779
Phone
5186228018
Address
151 SILVER SPUR RD W, PURLING, NY 12470

Signing Officer

Name
Nir Kronenberg
Title
President
Phone
5186228018
Signed
2025-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nir Kronenberg
Formed
2012
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Uhy Advisors Northeast Inc
Address
ONE HUDSON CITY CENTRE SUITE 204, HUDSON, NY 12534
Preparer
N Therese Wolfe
Phone
5188281565
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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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IRS990ScheduleA/Total509Grp/TotalAmt0469456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0229037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038056
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0472793
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01035326
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110688
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01146014
IRS990ScheduleD/LandGrp/BookValueAmt0118500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0118500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042346
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0133871
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0176217
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01196172
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT IS REVIEWED BY BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0721622
IRS990/TotalAssetsEOYAmt01231642
IRS990/TotalAssetsGrp/BOYAmt0721622
IRS990/TotalAssetsGrp/EOYAmt01231642
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0208046
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012533
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079772
IRS990/TotalFunctionalExpensesGrp/TotalAmt092305
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045033
IRS990/TotalLiabilitiesEOYAmt0417438
IRS990/TotalLiabilitiesGrp/BOYAmt045033
IRS990/TotalLiabilitiesGrp/EOYAmt0417438
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0676589
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0814204
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt079772
IRS990/TotalProgramServiceRevenueAmt019760
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021874
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229920
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0721622
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01231642
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0669
IRS990/TravelGrp/TotalAmt0669
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0402000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0151 SILVER SPUR RD W
IRS990/USAddress/CityNm0PURLING
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012470
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NIR KRONENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05186228018
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASTER UNIT RETREATS INC
ReturnHeader/Filer/BusinessNameControlTxt0MAST
ReturnHeader/Filer/EIN0455581779
ReturnHeader/Filer/PhoneNum05186228018
ReturnHeader/Filer/USAddress/AddressLine1Txt0151 SILVER SPUR RD W
ReturnHeader/Filer/USAddress/CityNm0PURLING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012470
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141555429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UHY ADVISORS NORTHEAST INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE HUDSON CITY CENTRE SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012534
ReturnHeader/PreparerPersonGrp/PhoneNum05188281565
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0N THERESE WOLFE
ReturnHeader/ReturnTs02025-03-06T17:44:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,231,642
Liabilities
$417,438
Net assets
$814,204
Revenue
$229,920
Expenses
$92,305
Net income
$137,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.73$0.72$1.02$0.30$0.09$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.42$0.81$0.23$0.09$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.68$0.07$0.07$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.67$0.07$0.06$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.67$0.07$0.05$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.04$0.04$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.02$0.65$0.12$0.04$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.58$0.04$0.07$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.04$0.60$0.15$0.08$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.02$0.53$0.16$0.09$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$0.12$0.05$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.04$0.36$0.12$0.04$0.08
2013Summary only. Only limited summary data is available for this year.$0.37$0.08$0.28$0.32$0.04$0.28