Civic Intelligence

Mount Gulian Society

990 • Fiscal year 2013 • EIN 13-6227441

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

145 Sterling Street12508-1483

(845) 831-8172

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2013 filings • NTEE A • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

22nd percentile

0.00x

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

2013 filings • NTEE A • $500k-$1M nonprofits • Source year 2013

Net Margin

65th percentile

9.1%

Higher net margin than 65% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2013 filings • NTEE A • $500k-$1M nonprofits • Source year 2013

Asset Growth

57th percentile

3.1%

Faster asset growth than 57% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-18%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Up

$515,600

Up $15,663 (+3.1%) from 2012

Net Assets

Up

$515,600

Up $15,663 (+3.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$172,065

Down $37,347 (-18%) from 2012

Expenses

Down

$156,402

Down $15,245 (-8.9%) from 2012

Net Income

Down

$15,663

Down $22,102 (-59%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $464,412Liabilities 2011: $2,211Net Assets 2011: $462,2012011Assets 2012: $499,937Liabilities 2012: $0Net Assets 2012: $499,9372012Assets 2013: $515,600Liabilities 2013: $0Net Assets 2013: $515,6002013Assets 2014: $541,127Liabilities 2014: $0Net Assets 2014: $541,1272014Assets 2015: $559,334Liabilities 2015: $0Net Assets 2015: $559,3342015Assets 2016: $552,267Liabilities 2016: $0Net Assets 2016: $552,2672016Assets 2017: $672,647Liabilities 2017: $0Net Assets 2017: $672,6472017Assets 2018: $678,288Liabilities 2018: $0Net Assets 2018: $678,2882018Assets 2019: $649,058Liabilities 2019: $0Net Assets 2019: $649,0582019Assets 2020: $652,016Liabilities 2020: $23,100Net Assets 2020: $628,9162020Assets 2021: $737,584Liabilities 2021: $0Net Assets 2021: $737,5842021Assets 2022: $822,040Liabilities 2022: $0Net Assets 2022: $822,0402022Assets 2023: $864,442Liabilities 2023: $0Net Assets 2023: $864,4422023Assets 2024: $853,991Liabilities 2024: $0Net Assets 2024: $853,9912024

Highlighted filing

2013

Assets$515,600
Liabilities$0
Net Assets$515,600

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $172,420Expenses 2011: $168,647Net Income 2011: $3,7732011Revenue 2012: $209,412Expenses 2012: $171,647Net Income 2012: $37,7652012Revenue 2013: $172,065Expenses 2013: $156,402Net Income 2013: $15,6632013Revenue 2014: $188,554Expenses 2014: $163,027Net Income 2014: $25,5272014Revenue 2015: $191,773Expenses 2015: $173,566Net Income 2015: $18,2072015Revenue 2016: $178,160Expenses 2016: $185,227Net Income 2016: -$7,0672016Revenue 2017: $310,985Expenses 2017: $191,480Net Income 2017: $119,5052017Revenue 2018: $242,300Expenses 2018: $235,920Net Income 2018: $6,3802018Revenue 2019: $174,271Expenses 2019: $213,322Net Income 2019: -$39,0512019Revenue 2020: $141,490Expenses 2020: $173,336Net Income 2020: -$31,8462020Revenue 2021: $310,339Expenses 2021: $206,357Net Income 2021: $103,9822021Revenue 2022: $359,277Expenses 2022: $241,231Net Income 2022: $118,0462022Revenue 2023: $256,383Expenses 2023: $244,159Net Income 2023: $12,2242023Revenue 2024: $213,325Expenses 2024: $258,572Net Income 2024: -$45,2472024

Highlighted filing

2013

Revenue$172,065
Expenses$156,402
Net Income$15,663
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$191,697
Mission and Program Overview

Mission

Sharing and teaching the local history of the historic site with the public, through various activities and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$399,866$399,878▲ $12
Savings and Temporary Cash Investments$68,933$77,909▲ $8,976
Cash and Non-Interest-Bearing Accounts$23,083$37,313▲ $14,230
Investments in Publicly Traded Securities$7,555--
Inventories for Sale or Use$500$500→ $0
Total Assets$499,937$515,600▲ $15,663
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$499,937$515,600▲ $15,663
Total Net Assets Fund Balance$499,937$515,600▲ $15,663
Total Liabilities and Net Assets / Fund Balance$499,937$515,600▲ $15,663

Asset Categories

AssetBook ValueDepreciationBasis
Land$277,381-$277,381
Other Land Buildings$122,497$23,760$146,257
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$36,743
Program Service Revenue
$100,326
Investment Income
$18
Other Revenue
$34,978
All Other Contributions
$36,743
Change in Net Assets
$15,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,005
Other Expenses$64,397
Total Fundraising Expense$16,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,658$7,954$11,931$79,543
All Other Expenses$9,561$4,988$1,263$15,812
Depreciation Depletion$7,851--$7,851
Payroll Taxes$4,904$654$981$6,539
Fees for Services Other$4,435$1,901-$6,336
Other Employee Benefits$4,442$592$889$5,923
Other Expenses$2,463$1,056$101$3,519
Interest-$70-$70
Total Functional Expenses$119,002$20,687$16,713$156,402
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,989
Fundraising Direct Expenses$19,632
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$45,989$45,989$19,632$26,357
Total Events$45,989$45,989$19,632$26,357
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

BOARD MEMBERS

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

The board has the power to appoint new members and officers and is the governing body that sets the organization's policies.

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

Major decisions impacting the organization must be approved by the board.

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

The form 990 is reviewed and approved first by the executive director and then by the board.

Form 990, Page 6, Part VI, Line 19

The form 990 is available to the public through guidestar and is also provided per request.

Filing and Contact Details

Filer

EIN
13-6227441
Phone
8458318172

Signing Officer

Name
Jerry Husted
Title
President
Phone
8458318172
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Husted
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
25

Preparer

Preparer
Linda M Hannigan CPA
Phone
8454855510
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers assist with special events and daily operations of the organization.

Form 990, Part IX, Line 24E

Taxes 0 2,475 0 payroll service 1,327 177 265 computer expense 736 368 368 postage 614 124 490 grant expense 1,150 0 0 miscellaneous 1,015 0 0 office supplies 640 129 140 reimbursement 890 0 0 garden expense 823 0 0 dues & subscriptions 410 409 0 advertising 390 390 0 printing 700 56 0 household 522 0 0 bank service charges 0 409 0 cost of goods - gift shop 0 295 0 travel 189 0 0 credit card fees 0 156 0 meeting 155 0 0

Financial Statement Notes

Schedule D, Page 4, Part XIII

Maintained art work: the mission of the mount gulian society is to preserve and interpret 300 years of history, domestic life and culture associated with mount gulian and the hudson river valley. The management and care of our collections is integral to the mission. Items in the collection include 18th and 19th century furniture, paintings and decorative art pieces; archival material including books, deeds, letters and maps pertaining; and textiles. The collection is displayed in permanent and temporary exhibits for the benefit of visitors. Mount gulian has collected 3650 objects, all of which have been donated since the museum opened in 1975.

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IRS990/ProgSrvcAccomActy2Grp/Desc0RESTORATION OF THE VERPLANK GARDENS AND GROUNDS INCLUDING A NEW TRAIL TO HELP VISITORS FIND NEW WAYS TO ENJOY THE SITE AND EXPLORE OUR SHARED HISTORY.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040887
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063624
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0182
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023760
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MAINTAINED ART WORK: THE MISSION OF THE MOUNT GULIAN SOCIETY IS TO PRESERVE AND INTERPRET 300 YEARS OF HISTORY, DOMESTIC LIFE AND CULTURE ASSOCIATED WITH MOUNT GULIAN AND THE HUDSON RIVER VALLEY. THE MANAGEMENT AND CARE OF OUR COLLECTIONS IS INTEGRAL TO THE MISSION. ITEMS IN THE COLLECTION INCLUDE 18TH AND 19TH CENTURY FURNITURE, PAINTINGS AND DECORATIVE ART PIECES; ARCHIVAL MATERIAL INCLUDING BOOKS, DEEDS, LETTERS AND MAPS PERTAINING; AND TEXTILES. THE COLLECTION IS DISPLAYED IN PERMANENT AND TEMPORARY EXHIBITS FOR THE BENEFIT OF VISITORS. MOUNT GULIAN HAS COLLECTED 3650 OBJECTS, ALL OF WHICH HAVE BEEN DONATED SINCE THE MUSEUM OPENED IN 1975.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0VARIOUS SPECIAL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST WITH SPECIAL EVENTS AND DAILY OPERATIONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS THE POWER TO APPOINT NEW MEMBERS AND OFFICERS AND IS THE GOVERNING BODY THAT SETS THE ORGANIZATION'S POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAJOR DECISIONS IMPACTING THE ORGANIZATION MUST BE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED AND APPROVED FIRST BY THE EXECUTIVE DIRECTOR AND THEN BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS AVAILABLE TO THE PUBLIC THROUGH GUIDESTAR AND IS ALSO PROVIDED PER REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES 0 2,475 0 PAYROLL SERVICE 1,327 177 265 COMPUTER EXPENSE 736 368 368 POSTAGE 614 124 490 GRANT EXPENSE 1,150 0 0 MISCELLANEOUS 1,015 0 0 OFFICE SUPPLIES 640 129 140 REIMBURSEMENT 890 0 0 GARDEN EXPENSE 823 0 0 DUES & SUBSCRIPTIONS 410 409 0 ADVERTISING 390 390 0 PRINTING 700 56 0 HOUSEHOLD 522 0 0 BANK SERVICE CHARGES 0 409 0 COST OF GOODS - GIFT SHOP 0 295 0 TRAVEL 189 0 0 CREDIT CARD FEES 0 156 0 MEETING 155 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
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IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$0.00$8.54$2.13$2.59$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.64$0.00$8.64$2.56$2.44$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$0.00$8.22$3.59$2.41$1.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$0.00$7.38$3.10$2.06$1.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$0.23$6.29$1.41$1.73$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$0.00$6.49$1.74$2.13$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.00$6.78$2.42$2.36$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$0.00$6.73$3.11$1.91$1.20
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.00$5.52$1.78$1.85$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$1.92$1.74$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$1.89$1.63$0.26
2013Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$1.72$1.56$0.16
2012Summary only. Only limited summary data is available for this year.$5.00$0.00$5.00$2.09$1.72$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.02$4.62$1.72$1.69$0.04
Peer Organizations

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