Civic Intelligence

Hallockville Inc.

990 • Fiscal year 2016 • EIN 11-2365133

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 13, 2017

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

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$61,769

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2016 filings • NTEE A • $1M-$5M nonprofits • Source year 2016

Asset Growth

54th percentile

2.0%

Faster asset growth than 54% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.6%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,081,097

Up $21,249 (+2.0%) from 2015

Net Assets

Up

$1,062,077

Up $49,617 (+4.9%) from 2015

Liabilities

Down

$19,020

Down $28,368 (-60%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin69th percentile

Revenue

Up

$282,937

Up $4,560 (+1.6%) from 2015

Expenses

Down

$246,378

Down $22,400 (-8.3%) from 2015

Net Income

Up

$36,559

Up $26,960 (+281%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$1,081,097
Liabilities$19,020
Net Assets$1,062,077
Open 2016 Filing

Operations Trend

Revenue Growth51st 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

2016

Revenue$282,937
Expenses$246,378
Net Income$36,559
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 13, 2017
Return Version
2016v3.0
Gross Receipts
$282,937
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$638,624$624,345▼ $14,279
Investments Other Securities$208,100$235,451▲ $27,351
Cash and Non-Interest-Bearing Accounts$213,124$211,922▼ $1,202
Accounts Receivable-$9,208-
Prepaid Expenses and Deferred Charges-$171-
Total Assets$1,059,848$1,081,097▲ $21,249
Liabilities
Other Liabilities$43,101$18,870▼ $24,231
Accounts Payable and Accrued Expenses$4,287$150▼ $4,137
Total Liabilities$47,388$19,020▼ $28,368
Net Assets / Fund Balance
Unrestricted Net Assets$986,060$1,062,077▲ $76,017
Temporarily Rstr Net Assets$26,400--
Total Net Assets Fund Balance$1,012,460$1,062,077▲ $49,617
Total Liabilities and Net Assets / Fund Balance$1,059,848$1,081,097▲ $21,249

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,472$417,098$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$235,451--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Herb StrobelExecutive DirectorFT$61,769$61,769

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$52,284
Program Service Revenue
$145,835
Investment Income
$5,427
Other Revenue
$79,391
All Other Contributions
$29,084
Change in Net Assets
$36,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,466
Other Expenses$84,912
Total Fundraising Expense$8,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,840$7,275$3,638$72,753
Current Officers, Directors, Trustees, and Key Employees$52,504$6,177$3,088$61,769
Insurance$18,716--$18,716
Depreciation Depletion$14,279--$14,279
Other Employee Benefits$11,307$1,330$665$13,302
Payroll Taxes$8,917$1,049$524$10,490
Fees for Services Accounting-$7,100-$7,100
Office Expenses$3,064$3,064-$6,128
All Other Expenses$2,233$2,335$810$5,378
Other Expenses$1,660$3,511-$3,511
Pension Plan Contributions$2,679$315$158$3,152
Total Functional Expenses$205,339$32,156$8,883$246,378
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$16,925
Taxes Payable$1,945
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
No
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
2017-03-13
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
16
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 gain on long-term investments $13,058”

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IRS990/RentalIncomeOrLossGrp/RealAmt078106
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,081,097
Liabilities
$19,020
Net assets
$1,062,077
Revenue
$282,937
Expenses
$246,378
Net income
$36,559
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
2016Detailed filing. Detailed filing data is available for this year.$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