Civic Intelligence

Hallockville Inc.

990 • Fiscal year 2015 • EIN 11-2365133

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 26, 2016

Organization ProfileHALLOCKVILLE.COM
6038 Sound AvenueRiverhead, NY 11901

(631) 298-5292

Siviq Scores

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

Liabilities / Assets

46th percentile

0.04x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

3.4%

Higher net margin than 49% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

14%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,059,848

Up $104,674 (+11%) from 2014

Net Assets

Up

$1,012,460

Up $78,293 (+8.4%) from 2014

Liabilities

Up

$47,388

Up $26,381 (+126%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin49th percentile

Revenue

Up

$278,377

Up $35,185 (+14%) from 2014

Expenses

Up

$268,778

Up $47,124 (+21%) from 2014

Net Income

Down

$9,599

Down $11,939 (-55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$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

2015

Assets$1,059,848
Liabilities$47,388
Net Assets$1,012,460
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$278,377
Expenses$268,778
Net Income$9,599
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 26, 2016
Return Version
2015v2.1
Gross Receipts
$348,169
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$654,137$638,624▼ $15,513
Cash and Non-Interest-Bearing Accounts$154,755$213,124▲ $58,369
Investments Other Securities$145,491$208,100▲ $62,609
Prepaid Expenses and Deferred Charges$791--
Total Assets$955,174$1,059,848▲ $104,674
Liabilities
Other Liabilities$20,453$43,101▲ $22,648
Accounts Payable and Accrued Expenses$554$4,287▲ $3,733
Total Liabilities$21,007$47,388▲ $26,381
Net Assets / Fund Balance
Unrestricted Net Assets$934,167$986,060▲ $51,893
Temporarily Rstr Net Assets-$26,400-
Total Net Assets Fund Balance$934,167$1,012,460▲ $78,293
Total Liabilities and Net Assets / Fund Balance$955,174$1,059,848▲ $104,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$120,751$402,819$523,570
Land$377,000-$377,000
Leasehold Improvements$125,265$37,735$163,000
Equipment$15,608$62,992$78,600
Other Land Buildings-$12,426$12,426
Other Securities$208,100--
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Paul HoffmanPresident
Doris StratmannVice President
Carol GryzwinskiDirector
Janet BidwellDirector
John BockinoDirector
John StefansDirector
Marge McdonnellDirector
Mark VosburghDirector
Mary Anne HuntingtonDirector
Richard WinesDirector
Stephen SearlDirector
Thomas TerryDirector
Tom BarryDirector
Herb StrobelExecutive Director
Henry BoernerSecretary
Christine KillorinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,930
Program Service Revenue
$128,322
Investment Income
$1,182
Other Revenue
$81,943
All Other Contributions
$24,100
Change in Net Assets
$9,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,463
Other Expenses$115,315
Total Fundraising Expense$9,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,060$6,595$3,298$65,953
Current Officers, Directors, Trustees, and Key Employees$51,000$6,000$3,000$60,000
Insurance$18,665--$18,665
Depreciation Depletion$15,513--$15,513
Payroll Taxes$10,631$1,251$624$12,506
Other Employee Benefits$10,075$1,185$593$11,853
Fees for Services Accounting-$7,000-$7,000
All Other Expenses$1,758$2,736$2,224$6,718
Office Expenses$2,999$2,999-$5,998
Other Expenses$1,680$3,601-$3,601
Pension Plan Contributions$2,678$315$158$3,151
Total Functional Expenses$227,199$31,682$9,897$268,778
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$35,100
Taxes Payable$8,001
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

Members or stockholder classes and rights Part VI line 6

“Organization has dues paying members.”

Member election for additional members Part VI line 7A

“Members vote to elect board members.”

Governing body decisions Part VI line 7B

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

Form 990 governing body review Part VI line 11

“Copy of draft form 990 provided to board members at least 2-3 weeks prior to filing for review and comments.”

Conflict of interest policy compliance Part VI line 12C

“Enforcement is through an annual disclosure statement. The board is required every year to fill out a disclosure form declaring any possible conflict of interest and pledging not to participate in votes and discussions in which such a conflict may compromise their integrity. The board is also required to disclose any conflicts that may arise throughout the year to the president of the board and again pledge to refrain from participation in any discussions and decisions where the conflict may cause a problem.”

Governing documents etc available to public Part VI line 19

“Governing documents, policies and financial statements are made available to interested parties upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Herb Strobel
Title
Exec Director
Phone
6312985292
Signed
2016-02-26
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
13
Volunteers
120

Preparer

Firm
Skinnon and Faber Cpas Pc
Address
3690 EXPRESSWAY DRIVE SOUTH, Islandia, NY 11749
Preparer
John J Skinnon CPA
Phone
6318511201
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Unrealized and realized loss on securities $1,098donated stock $69,792”

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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0ORGANIZATION 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.
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02999
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IRS990/OfficeExpensesGrp/TotalAmt05998
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IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt068694
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0593
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IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTEANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FOLKLORISTS & ARTISTS
IRS990/OtherExpensesGrp/Desc3BANK & CC FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03601
IRS990/OtherExpensesGrp/ProgramServicesAmt040859
IRS990/OtherExpensesGrp/ProgramServicesAmt115281
IRS990/OtherExpensesGrp/ProgramServicesAmt21680
IRS990/OtherExpensesGrp/TotalAmt040859
IRS990/OtherExpensesGrp/TotalAmt115281
IRS990/OtherExpensesGrp/TotalAmt21680
IRS990/OtherExpensesGrp/TotalAmt33601
IRS990/OtherLiabilitiesGrp/BOYAmt020453
IRS990/OtherLiabilitiesGrp/EOYAmt043101
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03298
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06595
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056060
IRS990/OtherSalariesAndWagesGrp/TotalAmt065953
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0624
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01251
IRS990/PayrollTaxesGrp/ProgramServicesAmt010631
IRS990/PayrollTaxesGrp/TotalAmt012506
IRS990/PensionPlanContributionsGrp/FundraisingAmt0158
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0315
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02678
IRS990/PensionPlanContributionsGrp/TotalAmt03151
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0791
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd3453220
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0FALL FESTIVAL
IRS990/ProgramServiceRevenueGrp/Desc1PUBLIC EVENTS & PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES & ASSES
IRS990/ProgramServiceRevenueGrp/Desc3GIFT SHOP
IRS990/ProgramServiceRevenueGrp/Desc4SCHOOL PROGRAM
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35679
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42804
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035636
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02989
IRS990/PYOtherExpensesAmt083885
IRS990/PYOtherRevenueAmt083437
IRS990/PYProgramServiceRevenueAmt0121130
IRS990/PYRevenuesLessExpensesAmt021538
IRS990/PYSalariesCompEmpBnftPaidAmt0137769
IRS990/PYTotalExpensesAmt0221654
IRS990/PYTotalRevenueAmt0243192
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09599
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt081943
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0271464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0314014
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02989
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01296
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0228576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0181293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0176849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0123213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0127521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0837452
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02989
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01296
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0178313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0189546
IRS990ScheduleA/Total509Grp/TotalAmt01151466
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0179748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0190842
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01162738
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,059,848
Liabilities
$47,388
Net assets
$1,012,460
Revenue
$278,377
Expenses
$268,778
Net income
$9,599
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