Civic Intelligence

Dutchess County Pride Center Inc.

990 • Fiscal year 2021 • EIN 83-1955663

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 06, 2022

Organization ProfileDUTCHESSPRIDECENTER.ORG
1085 Route 55 Box 401Lagrangeville, NY 12540

(845) 440-3430

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2021 filings • NTEE P80 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.00x

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

2021 filings • NTEE P80 • <$500k nonprofits • Source year 2021

Net Margin

83rd percentile

48%

Higher net margin than 83% of similar nonprofits.

2021 filings • NTEE P80 • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • NTEE P80 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

$41,144

No earlier filing loaded for comparison.

Net Assets

$41,144

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin83rd percentile

Revenue

$84,926

No earlier filing loaded for comparison.

Expenses

$43,782

No earlier filing loaded for comparison.

Net Income

$41,144

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2021: $41,144Liabilities 2021: $0Net Assets 2021: $41,1442021Assets 2022: $34,458Liabilities 2022: $0Net Assets 2022: $36,9602022Assets 2023: $47,136Liabilities 2023: $0Net Assets 2023: $47,1362023Assets 2024: $69,044Net Assets 2024: $73,3632024Assets 2025: $147,576Liabilities 2025: $0Net Assets 2025: $147,5762025

Highlighted filing

2021

Assets$41,144
Liabilities$0
Net Assets$41,144
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2021: $84,926Expenses 2021: $43,782Net Income 2021: $41,1442021Revenue 2022: $100,954Expenses 2022: $105,139Net Income 2022: -$4,1852022Revenue 2023: $85,846Expenses 2023: $86,954Net Income 2023: -$1,1082023Revenue 2024: $116,107Expenses 2024: $89,880Net Income 2024: $26,2272024Revenue 2025: $240,200Expenses 2025: $161,708Net Income 2025: $78,4922025

Highlighted filing

2021

Revenue$84,926
Expenses$43,782
Net Income$41,144
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 6, 2022
Return Version
2021v4.2
Gross Receipts
$84,926
Mission and Program Overview

Mission

Dutchess County Pride Center is a safe space for LGBTQ+ individuals and their families, including youth, to meet and socialize. Our goal is to improve the health, safety and well-being of the entire LGBTQ+ community in Dutchess County through advocacy, education, and support.

Provide social and support svces for local lgbtq community

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$84,926--
Accounts Receivable-$41,144-
Rtn Earn Endowment Incm Other Fnds-$41,144-
Cash and Non-Interest-Bearing Accounts$9,022--
Savings and Temporary Cash Investments$5--
Total Assets$93,953$41,144▼ $52,809
Liabilities
Grants Payable$93,953--
Total Liabilities$93,953$0▼ $93,953
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$41,144▲ $41,144
Total Liabilities and Net Assets / Fund Balance$93,953$41,144▼ $52,809
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Karen MarderDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$84,926
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$84,926
Change in Net Assets
$41,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,782
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
Occupancy---$18,000
Advertising---$14,010
Office Expenses---$10,713
Insurance---$1,059
Total Functional Expenses$0$0$0$43,782
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Dutchess County Pride Center
EIN
83-1955663
Phone
8454403430
Address
1085 ROUTE 55 BOX 401, LAGRANGEVILLE, NY 12540

Signing Officer

Name
Karen Marder
Title
Exec Director
Phone
8454403430
Signed
2022-04-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Karen Marder
Formed
2018
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
30

Preparer

Firm
Hrb Tax Group Inc
Address
2566 SOUTH RD STE 2, POUGHKEEPSIE, NY 12601
Preparer
Katherine Goetschel
Phone
8454541172
Supplemental Narrative

Additional Explanations

Total Income

“FROM BALANCE SHEET”

Raw XML Appendix220 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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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt041144
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt018000
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IRS990/Organization501c3Ind0X
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,144
Liabilities
$0
Net assets
$41,144
Revenue
$84,926
Expenses
$43,782
Net income
$41,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$2.40$1.62$0.78
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.73$1.16$0.90$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.86$0.87$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.37$1.01$1.05$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.85$0.44$0.41