Civic Intelligence

Dutchess County Pride Center Inc.

990EZ • Fiscal year 2022 • EIN 83-1955663

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 05, 2023

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

49th percentile

0.00x

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

2022 filings • NTEE P80 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.00x

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

2022 filings • NTEE P80 • <$500k nonprofits • Source year 2022

Net Margin

33rd percentile

-4.1%

Higher net margin than 33% of similar nonprofits.

2022 filings • NTEE P80 • <$500k nonprofits • Source year 2022

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2022 filings • NTEE P80 • <$500k nonprofits • Source year 2022

Asset Growth

29th percentile

-16%

Faster asset growth than 29% of similar nonprofits.

2022 filings • NTEE P80 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

19%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • NTEE P80 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$34,458

Down $6,686 (-16%) from 2021

Net Assets

Down

$36,960

Down $4,184 (-10%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin33rd percentile

Revenue

Up

$100,954

Up $16,028 (+19%) from 2021

Expenses

Up

$105,139

Up $61,357 (+140%) from 2021

Net Income

Down

-$4,185

Down $45,329 (-110%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2022

Assets$34,458
Liabilities$0
Net Assets$36,960
Open 2022 Filing

Operations Trend

Revenue Growth61st percentile

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

2022

Revenue$100,954
Expenses$105,139
Net Income-$4,185
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 5, 2023
Return Version
2022v5.0
Gross Receipts
$100,954
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 services for the local lgbtq community

Program Services

DescriptionGrantsExpenses
PRIDE MONTH, MONTHLY EVENTS, EDUCATION, OUTREACH$89,008$94,330
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN MARDERExecutive DirectorPT$0--
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
2023-04-05
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1830 S RD, WAPPINGERS FALLS, NY 12590
Preparer
Dennis Bencher
Phone
8452981126
Supplemental Narrative

Additional Explanations

PART I: LINE 16:

“Expenses - sg&a, office, events, it”

PART III:

“Give social assistance to lgbtq community”

Raw XML Appendix95 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN MARDER
IRS990EZ/BooksInCareOfDetail/PhoneNum08454403430
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01085 RT 55 BOX 401
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lagrangeville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012540
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041145
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034458
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100951
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4185
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023975
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041145
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034458
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0100954
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041145
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036960
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041145
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034458
IRS990EZ/OccupancyRentUtltsAndMaintAmt016830
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN MARDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt064334
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SOCIAL AND SUPPORT SERVICES FOR THE LOCAL LGBTQ COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRIDE MONTH, MONTHLY EVENTS, EDUCATION, OUTREACH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt089008
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094330
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105139
IRS990EZ/TotalProgramServiceExpensesAmt094330
IRS990EZ/TotalRevenueAmt0100954
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0DUTCHESSPRIDECENTER.ORG
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES - SG&A, OFFICE, EVENTS, IT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GIVE SOCIAL ASSISTANCE TO LGBTQ COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I: LINE 16:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN MARDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08454403430
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUTCHESS COUNTY PRIDE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0DUTC
ReturnHeader/Filer/EIN0831955663
ReturnHeader/Filer/PhoneNum08454403430
ReturnHeader/Filer/USAddress/AddressLine1Txt01085 ROUTE 55 BOX 401
ReturnHeader/Filer/USAddress/CityNm0LAGRANGEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012540
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01830 S RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAPPINGERS FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012590
ReturnHeader/PreparerPersonGrp/PhoneNum08452981126
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis Bencher
ReturnHeader/ReturnTs02023-04-17T16:45:33Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARDER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,458
Liabilities
$0
Net assets
$36,960
Revenue
$100,954
Expenses
$105,139
Net income
-$4,185
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