Civic Intelligence

Hallockville Inc

EIN 11-2365133 • 501(c)3 • Riverhead, NY

Profile

Organization is a museum farm dedicated to connecting community and visitors to our shared agricultural roots by preserving, interpreting and celebrating eastern long islands history and cultural heritage related to traditional farm occupations and activities.

6038 Sound AvenueRiverhead, NY 11901

hallockville.com

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$86,539

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

62nd percentile

7.7%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

66th percentile

26%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,529,586

Up $109,709 (+7.7%) from 2023

Liabilities

Down

$11,270

Down $154 (-1.3%) from 2023

Net Assets

Up

$1,518,316

Up $109,863 (+7.8%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin60th percentile

Revenue

Up

$454,068

Up $92,752 (+26%) from 2023

Expenses

Down

$400,348

Down $38,145 (-8.7%) from 2023

Net Income

Up

$53,720

Up $130,897 (+170%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $893,072Liabilities 2011: $21,548Net Assets 2011: $871,5242011Assets 2012: $905,349Liabilities 2012: $46,805Net Assets 2012: $858,5442012Assets 2013: $938,552Liabilities 2013: $53,066Net Assets 2013: $885,4862013Assets 2014: $955,174Liabilities 2014: $21,007Net Assets 2014: $934,1672014Assets 2015: $1,059,848Liabilities 2015: $47,388Net Assets 2015: $1,012,4602015Assets 2016: $1,081,097Liabilities 2016: $19,020Net Assets 2016: $1,062,0772016Assets 2017: $1,144,603Liabilities 2017: $22,800Net Assets 2017: $1,121,8032017Assets 2018: $1,096,607Liabilities 2018: $11,369Net Assets 2018: $1,085,2382018Assets 2019: $1,202,467Liabilities 2019: $27,276Net Assets 2019: $1,175,1912019Assets 2020: $1,293,111Liabilities 2020: $64,516Net Assets 2020: $1,228,5952020Assets 2021: $1,501,580Liabilities 2021: $27,231Net Assets 2021: $1,474,3492021Assets 2022: $1,425,535Liabilities 2022: $14,250Net Assets 2022: $1,411,2852022Assets 2023: $1,419,877Liabilities 2023: $11,424Net Assets 2023: $1,408,4532023Assets 2024: $1,529,586Liabilities 2024: $11,270Net Assets 2024: $1,518,3162024

Highlighted filing

2024

Assets$1,529,586
Liabilities$11,270
Net Assets$1,518,316
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $201,9882011Expenses 2012: $201,4262012Revenue 2013: $230,662Expenses 2013: $226,348Net Income 2013: $4,3142013Revenue 2014: $243,192Expenses 2014: $221,654Net Income 2014: $21,5382014Revenue 2015: $278,377Expenses 2015: $268,778Net Income 2015: $9,5992015Revenue 2016: $282,937Expenses 2016: $246,378Net Income 2016: $36,5592016Revenue 2017: $291,375Expenses 2017: $271,119Net Income 2017: $20,2562017Revenue 2018: $263,102Expenses 2018: $277,750Net Income 2018: -$14,6482018Revenue 2019: $282,604Expenses 2019: $255,401Net Income 2019: $27,2032019Revenue 2020: $269,902Expenses 2020: $276,510Net Income 2020: -$6,6082020Revenue 2021: $507,365Expenses 2021: $310,194Net Income 2021: $197,1712021Revenue 2022: $448,882Expenses 2022: $390,590Net Income 2022: $58,2922022Revenue 2023: $361,316Expenses 2023: $438,493Net Income 2023: -$77,1772023Revenue 2024: $454,068Expenses 2024: $400,348Net Income 2024: $53,7202024

Highlighted filing

2024

Revenue$454,068
Expenses$400,348
Net Income$53,720
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,529,586
Liabilities
$11,270
Net assets
$1,518,316
Revenue
$454,068
Expenses
$400,348
Net income
$53,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.01$1.52$0.45$0.40$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$0.36$0.44$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.01$1.41$0.45$0.39$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.03$1.47$0.51$0.31$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.06$1.23$0.27$0.28$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.03$1.18$0.28$0.26$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.01$1.09$0.26$0.28$0.01
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.14$0.02$1.12$0.29$0.27$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.02$1.06$0.28$0.25$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.01$0.28$0.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.93$0.24$0.22$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.05$0.89$0.23$0.23$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.05$0.86$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.02$0.87$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$508,202
Mission and Program Overview

Mission

Hallockville inc. Is a museum farm dedicated to connecting community and visitors to our shared agricultural roots by preserving, interpreting and celebrating eastern long island's history and cultural heritage related to traditional farm occupations and activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$636,778$795,037▲ $158,259
Investments in Publicly Traded Securities$546,604$603,927▲ $57,323
Cash and Non-Interest-Bearing Accounts$30,462$72,596▲ $42,134
Savings and Temporary Cash Investments$204,668$57,626▼ $147,042
Prepaid Expenses and Deferred Charges$1,365$400▼ $965
Total Assets$1,419,877$1,529,586▲ $109,709
Liabilities
Other Liabilities$6,897$5,703▼ $1,194
Deferred Revenue$4,200$3,828▼ $372
Accounts Payable and Accrued Expenses$327$1,739▲ $1,412
Total Liabilities$11,424$11,270▼ $154
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,379,427$1,518,316▲ $138,889
Net Assets With Donor Restrictions$29,026--
Total Net Assets Fund Balance$1,408,453$1,518,316▲ $109,863
Total Liabilities and Net Assets / Fund Balance$1,419,877$1,529,586▲ $109,709

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$167,678$539,495$707,173
Land$377,000-$377,000
Other Land Buildings$181,245$10,422$191,667
Leasehold Improvements$69,114$79,708$148,822
Equipment-$25,249$25,249
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather JohnsonExecutive DiFT$86,539$86,539

Board Members and Trustees

NameTitle
Dale MoyerPresident
Adam MatrosDirector
Al Martinez-fontsDirector
Donna AlbanoDirector
John BockinoDirector
Jonathan ZenirDirector
Lois LeonardDirector
Marie FitzgeraldDirector
Mina VesceraDirector
Richard WinesDirector
Samantha MooreDirector
Suzanne JohnsonSecretary
Joe DalimonteTreasurer
Sara PhillipsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$147,719
Program Service Revenue
$109,567
Investment Income
$28,966
Other Revenue
$167,816
All Other Contributions
$79,371
Change in Net Assets
$53,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,431
Other Expenses$174,917
Total Fundraising Expense$8,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,969$18,981$7,146$117,096
Current Officers, Directors, Trustees, and Key Employees$86,539--$86,539
Occupancy$30,051$1,912-$31,963
Insurance$27,806$3,090-$30,896
Depreciation Depletion$23,912--$23,912
Payroll Taxes$14,499$1,706$853$17,058
Fees for Services Other$2,701$2,323-$5,024
Other Employee Benefits$3,740$440$220$4,400
Information Technology$4,026--$4,026
Advertising$3,091-$343$3,434
Office Expenses$2,693$439$250$3,382
Other Expenses$1,568$1,568-$3,136
All Other Expenses$1,660$1,431-$3,091
Conferences and Meetings$582$582-$1,164
Pension Plan Contributions$287$34$17$338
Total Functional Expenses$350,977$40,542$8,829$400,348
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$136,335
Fundraising Direct Expenses$54,134
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barn Raising Su$94,215$94,215$3,023$91,192
Country Fair$33,405$33,405$6,634$26,771
Total Events$133,075$133,075$52,717$80,358
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$2,750
Customer Deposits$1,700
Payroll Taxes Payable$826
Sales Tax Payable$328
Credit Card Payable$99
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Organization has due paying members.”

Form 990, Page 6, Part VI, Line 7A

“Members vote to elect board members.”

Form 990, Page 6, Part VI, Line 7B

“Members approve any changes to corporate by-laws at annual meeting.”

Form 990, Page 6, Part VI, Line 11B

“Copy of draft form 990 provided to the board for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is enforced through an annual disclosure statement required by every member of the board.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Hallockville Inc
EIN
11-2365133
Phone
6312985292
Address
6038 SOUND AVENUE, RIVERHEAD, NY 11901

Signing Officer

Name
Joe Dalimonte
Title
Treasurer
Phone
6312985292
Signed
2025-11-11

Organization Details

Principal Officer
Joe Dalimonte
Formed
1975
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
9
Volunteers
125

Preparer

Firm
JONES LITTLE & CO CPA'S LLP
Address
186 WEST MONTAUK HIGHWAY SUITE D3, HAMPTON BAYS, NY 11946-2347
Preparer
Kathleen Galway CPA
Phone
6317284020
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization does not believe there are any material uncertain tax positions and, accordingly, it has not recognized any liability for uncertain tax benefits. For the year ended december 31, 2024, there were no interest or penalties recorded or included in the financial statements. Information returns filed for the tax years ended on or after december 31, 2021, are subject to exmination by federal authorities.”

Raw XML AppendixShowing 400 of 538 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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